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
| SANDIP KANT VERMA(Self) JH-19-012-003-006/1314 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ANDHRA BANK | GIRIDIH | ANDB0002026 |
3419012003WL199996
| Credited |
19/02/2021
|
|
|
2
| Murali Pd Verma(Self) JH-19-012-003-006/1040 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012003WL199996
| Credited |
19/02/2021
|
|
|
3
| PRIYANKA VERMA(Wife) JH-19-012-003-006/134 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL199996
| Credited |
19/02/2021
|
|
|
4
| Rukamani Devi(Self) JH-19-012-003-006/1316 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL199996
| Credited |
19/02/2021
|
|
|
5
| SANGEETA DEVI(Sister) JH-19-012-003-006/132 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL199996
| Credited |
19/02/2021
|
|
|
6
| deepak kisku(Self) JH-19-012-003-003/853 | OTHER |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL199996
| Credited |
19/02/2021
|
|
|
7
| arti devi(Self) JH-19-012-003-006/128 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL199996
| Credited |
19/02/2021
|
|
|
8
| Sonulal verma(Self) JH-19-012-003-006/140 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL199996
| Credited |
19/02/2021
|
|
|
9
| POKHAN RAI JH-19-012-003-006/109 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL199996
| Credited |
19/02/2021
|
|
|
10
| JITAN RAY(Self) JH-19-012-003-006/135 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL199996
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |