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
| LALDHARI PR VERMA(Self) JH-19-012-016-003/1304-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012016WL082848
| Credited |
25/08/2021
|
|
|
2
| MADHU DEVI(Self) JH-19-012-016-003/1664-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL082848
| Credited |
25/08/2021
|
|
|
3
| NAMITA DEVI(Self) JH-19-012-016-003/1670-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL082848
| Credited |
25/08/2021
|
|
|
4
| RANJEET PD VERMA(Self) JH-19-012-016-003/1687 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL082848
| Credited |
25/08/2021
|
|
|
5
| KANCHAN DEVI JH-19-012-016-003/70-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL082848
| Credited |
25/08/2021
|
|
|
6
| TEKNI DEVI(Self) JH-19-012-016-003/1061-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL082848
| Credited |
25/08/2021
|
|
|
7
| LALITA DEVI(Self) JH-19-012-016-003/1201-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL082848
| Credited |
25/08/2021
|
|
|
8
| RITA KUMARI(Self) JH-19-012-016-003/831-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL082848
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |