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
| Ashok prasad Verma(Self) JH-19-012-016-010/2282 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL183638
| Credited |
28/02/2023
|
|
|
2
| DHANESHWARI DEVI JH-19-012-016-010/786 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL183638
| Credited |
28/02/2023
|
|
|
3
| SUDHIR KUMAR MISRA JH-19-012-016-010/985 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL183638
| Credited |
28/02/2023
|
|
|
4
| Sunil Verma JH-19-012-016-010/2281 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL183638
| Credited |
28/02/2023
|
|
|
5
| Champa Devi(Wife) JH-19-012-016-010/2284 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL183638
| Credited |
28/02/2023
|
|
|
6
| PRAKASH DAS JH-19-012-016-011/425 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL183638
| Credited |
28/02/2023
|
|
|
7
| Rina Devi JH-19-012-016-010/2280 | OTHER |
PAHADPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3419012016WL183638
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |