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
| Mundrika Devi(Self) JH-19-001-018-002/1157 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419001WL170724
| Credited |
30/03/2024
|
|
|
2
| Inder Saw(Self) JH-19-001-018-002/1158 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419001WL170724
| Credited |
31/03/2024
|
|
|
3
| Mamta Kumari(Self) JH-19-001-018-002/1159 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419001WL170724
| Credited |
31/03/2024
|
|
|
4
| Dhaneshwari Devi(Self) JH-19-001-018-002/1160 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419001WL170724
| Credited |
31/03/2024
|
|
|
5
| Soniya Devi(Self) JH-19-001-018-002/939 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL170724
| Credited |
31/03/2024
|
|
|
6
| Babita Devi(Self) JH-19-001-018-002/1027 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL170724
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |