क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GIRDHARI MANDAL(Self) JH-19-012-016-005/1085 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL153584
| Credited |
27/01/2023
|
|
|
2
| NARAYAN MANDAL JH-19-012-016-005/47 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL153584
| Credited |
27/01/2023
|
|
|
3
| RAJESH MANDAL(Self) JH-19-012-016-005/1703 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL153584
| Credited |
27/01/2023
|
|
|
4
| RAMESHWAR MANDAL(Self) JH-19-012-016-005/1707 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012016WL153584
| Credited |
27/01/2023
|
|
|
5
| Sonam Devi(Self) JH-19-012-016-005/2338 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL153584
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |