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
| LALIYA DEVI(Self) JH-19-012-016-009/1284 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL213448
| Credited |
19/02/2021
|
|
|
2
| HEMIA DEVI JH-19-012-016-006/277 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL213448
| Credited |
20/02/2021
|
|
|
3
| BHUWNESHWARI DEVI(Wife) JH-19-012-016-006/292 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL213448
| Credited |
19/02/2021
|
|
|
4
| BALESHWARI DEVI JH-19-012-016-006/301 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL213448
| Credited |
20/02/2021
|
|
|
5
| JHARKHANDI MANDAL JH-19-012-016-006/304 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL213448
| Credited |
19/02/2021
|
|
|
6
| SANTI DEVI JH-19-012-016-006/274 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL213448
| Credited |
19/02/2021
|
|
|
7
| Manju devi(Wife) JH-19-012-016-006/1802 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL213448
| Credited |
20/02/2021
|
|
|
8
| SURENDRA MANDAL(Self) JH-19-012-016-009/1286 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL213448
| Credited |
20/02/2021
|
|
|
9
| DULARI DEVI(Self) JH-19-012-016-009/1283 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL213448
| Credited |
20/02/2021
|
|
|
10
| LAKSHMAN KOLH JH-19-012-016-006/925 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANDHAN BANK LIMITED | Giridih | BDBL0001135 |
3419012016WL213448
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |