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
| KULDEEP KUMAR MAHTO(Self) JH-19-012-016-011/1326 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL157121
| Credited |
27/01/2023
|
|
|
2
| RAMKRISHNA YADAV(Self) JH-19-012-016-011/1318 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL157121
| Credited |
27/01/2023
|
|
|
3
| GUJAR DAS(Self) JH-19-012-016-011/1889 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL157121
| Credited |
27/01/2023
|
|
|
4
| PRAMOD DAS(Self) JH-19-012-016-011/1879 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL157121
| Credited |
27/01/2023
|
|
|
5
| Amar kumar pandey(Self) JH-19-012-016-011/2028 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012016WL157121
| Credited |
27/01/2023
|
|
|
6
| RUBI DEVI(Self) JH-19-012-016-011/1878 | OTHER |
PANAYDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL157121
|
|
|
|
|
7
| PUSHPA DEVI(Self) JH-19-012-016-011/1888 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL157121
| Credited |
27/01/2023
|
|
|
8
| TULSI DAS(Self) JH-19-012-016-011/1887 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL157121
| Credited |
27/01/2023
|
|
|
9
| SANJEEV KUMAR MISRA JH-19-012-016-010/988 | OTHER |
PAHADPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL157121
|
|
|
|
|
10
| Tara devi(Self) JH-19-012-016-011/2038 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012016WL157121
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |