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
| BHUNESHWAR MANDAL JH-19-012-016-005/31 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL099531
| Credited |
22/09/2023
|
|
|
2
| Sanjay Kumar Mandal(Self) JH-19-012-016-005/2312 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL099531
| Credited |
22/09/2023
|
|
|
3
| Umesh Kumar Mandal(Self) JH-19-012-016-005/3317 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL099531
| Credited |
22/09/2023
|
|
|
4
| Basanti Devi(Self) JH-19-012-016-005/2337 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL099531
| Credited |
22/09/2023
|
|
|
5
| Prakash Mandal(Self) JH-19-012-016-005/3314 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL099531
| Credited |
22/09/2023
|
|
|
6
| Vikash Kumar Mandal(Self) JH-19-012-016-005/3316 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL099531
| Credited |
22/09/2023
|
|
|
7
| Sumitra Devi(Self) JH-19-012-016-005/2336 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL099531
| Credited |
22/09/2023
|
|
|
8
| Arjun Mandal(Self) JH-19-012-016-005/3313 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL099531
| Credited |
22/09/2023
|
|
|
9
| Pramila Devi(Self) JH-19-012-016-005/2314 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL099531
| Credited |
22/09/2023
|
|
|
10
| Sonu Kumar Mandal(Self) JH-19-012-016-005/2313 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL099531
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |