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
| ISHWAR MAHTO(Self) JH-19-001-014-003/1326 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001014WL004561
| Credited |
12/05/2023
|
|
|
2
| SUNITA KUMARI(Self) JH-19-001-014-003/1328 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001014WL004561
| Credited |
12/05/2023
|
|
|
3
| GAYANCHAND YADAV(Self) JH-19-001-014-003/1327 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL004561
| Credited |
12/05/2023
|
|
|
4
| LAXMI KUMARI(Self) JH-19-001-014-003/1064 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL004561
| Credited |
12/05/2023
|
|
|
5
| TEKANI DEVI(Self) JH-19-001-014-003/1065 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL004561
| Credited |
12/05/2023
|
|
|
6
| KANCHAN DEVI(Self) JH-19-001-014-003/1334 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL004561
| Credited |
12/05/2023
|
|
|
7
| TUNIYA DEVI(Self) JH-19-001-014-003/1341 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL004561
| Credited |
12/05/2023
|
|
|
8
| GIRIJA DEVI(Self) JH-19-001-014-003/1368 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL004561
| Credited |
12/05/2023
|
|
|
9
| PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL004561
| Credited |
12/05/2023
|
|
|
10
| RAJESH YADAV(Self) JH-19-001-014-003/1335 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| AXIS BANK | SURIYA GIRIDIH | UTIB0003252 |
3419001014WL004561
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |