क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Punam kumari(Self) JH-19-012-016-010/2291 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDUSIND BANK LTD. | Katamkuli | INDB0001024 |
3419012016WL145574
| Credited |
01/03/2024
|
|
|
2
| Sangita devi(Wife) JH-19-012-016-010/1247 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| IDBI BANK | GIRIDIH | IBKL0001144 |
3419012016WL145574
| Credited |
01/03/2024
|
|
|
3
| SURENDRA KUMAR VERMA(Self) JH-19-012-016-010/1939 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| IDBI BANK | GIRIDIH | IBKL0001144 |
3419012016WL145574
| Credited |
01/03/2024
|
|
|
4
| Sunil Kumar Verma(Self) JH-19-012-016-010/2290 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| IDBI BANK | GIRIDIH | IBKL0001144 |
3419012016WL145574
| Credited |
01/03/2024
|
|
|
5
| Ashok prasad Verma(Self) JH-19-012-016-010/2282 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL145574
| Credited |
01/03/2024
|
|
|
6
| AMIT KUMAR YADAV(Self) JH-19-012-016-010/1927 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL145574
| Credited |
01/03/2024
|
|
|
7
| Champa Devi(Wife) JH-19-012-016-010/2284 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL145574
| Credited |
01/03/2024
|
|
|
8
| LALMUNI DEVI(Self) JH-19-012-016-010/1918 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL145574
| Credited |
01/03/2024
|
|
|
9
| Mustakim(Self) JH-19-012-016-008/2030 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012016WL145574
| Credited |
01/03/2024
|
|
|
10
| Archana kumari(Self) JH-19-012-016-010/1934 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL145574
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |