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
| AJAY MARIK(Self) JH-19-012-021-002/448 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CORPORATION BANK | Giridih | CORP0001997 |
3419012021WL181968
| Credited |
02/01/2021
|
|
|
2
| REKHA DEVI(Wife) JH-19-012-021-002/463 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| ANDHRA BANK | GIRIDIH | ANDB0002026 |
3419012021WL181968
| Credited |
02/01/2021
|
|
|
3
| KRISHANA KUMAR(Self) JH-19-012-021-002/604 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012021WL181968
| Credited |
02/01/2021
|
|
|
4
| PAWAN MARIK(Self) JH-19-012-021-002/463 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012021WL181968
| Credited |
02/01/2021
|
|
|
5
| SHIV KUMAR(Self) JH-19-012-021-002/607 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012021WL181968
| Credited |
02/01/2021
|
|
|
6
| SHYAM MARIK(Self) JH-19-012-021-002/476 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012021WL181968
| Credited |
02/01/2021
|
|
|
7
| SHARDA DEVI(Self) JH-19-012-021-002/605 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL181968
| Credited |
02/01/2021
|
|
|
8
| ANJANI DEVI(Self) JH-19-012-021-002/606 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL181968
| Credited |
02/01/2021
|
|
|
9
| RENU DEVI(Wife) JH-19-012-021-002/451 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL181968
| Credited |
02/01/2021
|
|
|
10
| KAILASH MARIK(Self) JH-19-012-021-002/455 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL181968
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |