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
| Gudiya devi(Self) JH-19-012-016-006/1798 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL050120
| Credited |
25/08/2021
|
|
|
2
| Thanu Ray(Self) JH-19-012-016-006/1802 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL050120
| Credited |
25/08/2021
|
|
|
3
| Budhan ray(Self) JH-19-012-016-006/1801 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL050120
| Credited |
25/08/2021
|
|
|
4
| Deepa devi(Self) JH-19-012-016-006/1799 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL050120
| Credited |
25/08/2021
|
|
|
5
| TARA DEVI JH-19-012-016-006/247 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL050120
| Credited |
25/08/2021
|
|
|
6
| CHABIA DEVI JH-19-012-016-006/249 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL050120
| Credited |
25/08/2021
|
|
|
7
| Pyari devi(Wife) JH-19-012-016-006/1796 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL050120
| Credited |
25/08/2021
|
|
|
8
| Dinesh Manjhi(Self) JH-19-012-016-006/1794 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL050120
| Credited |
16/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |