क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| BINOD KUMAR VERMA JH-19-012-016-010/814 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL074865
| Credited |
21/09/2022
|
|
|
2
| YOGENDRA PD. YADAV JH-19-012-016-010/787 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL074865
| Credited |
21/09/2022
|
|
|
3
| DAMODAR DAS JH-19-012-016-010/983 | SC |
PAHADPUR
|
P
|
P
|
P
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419012WL0130696
| Credited |
18/05/2023
|
|
|
4
| DHANESHWARI DEVI JH-19-012-016-010/786 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL074865
| Credited |
21/09/2022
|
|
|
5
| SANJIV KUMAR JH-19-012-016-010/460 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL074865
| Credited |
21/09/2022
|
|
|
6
| INDO DAS JH-19-012-016-010/984 | SC |
PAHADPUR
|
P
|
P
|
P
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL074865
| Credited |
21/09/2022
|
|
|
7
| PYARI DEVI(Self) JH-19-012-016-011/1307 | SC |
PANAYDIH
|
P
|
P
|
P
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012016WL074865
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |