क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Kasi KUMAR(Self) JH-19-012-021-002/1227 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | GIRIDIH | PUNB0663400 |
3419012WL086634
| Credited |
25/08/2021
|
|
|
2
| Abhishek kumar Pandit(Self) JH-19-012-021-002/1320 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012WL086634
| Credited |
25/08/2021
|
|
|
3
| Aakash kumar pandit(Self) JH-19-012-021-002/1321 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012WL086634
| Credited |
25/08/2021
|
|
|
4
| TANU KUMARI(Self) JH-19-012-021-002/1090 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012WL086634
| Credited |
25/08/2021
|
|
|
5
| URMILA DEVI(Self) JH-19-012-021-002/1097 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012WL086634
| Credited |
25/08/2021
|
|
|
6
| Santosh Ram(Self) JH-19-012-021-002/1226 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | GIRIDIH | PUNB0663400 |
3419012WL086634
| Credited |
25/08/2021
|
|
|
7
| Anuj sharma(Self) JH-19-012-021-002/1322 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | Dandidih | BKID0005253 |
3419012WL086634
| Credited |
25/08/2021
|
|
|
8
| TULSI SHARMA(Self) JH-19-012-021-002/1324 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL086634
| Credited |
25/08/2021
|
|
|
9
| MUKESH KUMAR SHARMA(Self) JH-19-012-021-002/1323 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL086634
| Credited |
25/08/2021
|
|
|
10
| BUDHAN PANDIT(Self) JH-19-012-021-002/1010 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012WL086634
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |