क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ARUN PD KUSHWAHA(Self) JH-19-012-016-003/1173 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL169720
| Credited |
30/03/2024
|
|
|
2
| Hemraj Mahto(Self) JH-19-012-016-003/903-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL169720
| Credited |
30/03/2024
|
|
|
3
| BABITA KUMARI(Sister) JH-19-012-016-003/896-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL169720
| Credited |
30/03/2024
|
|
|
4
| Kanchan devi(Self) JH-19-012-016-003/1708 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL169720
| Credited |
30/03/2024
|
|
|
5
| Urmila Devi(Self) JH-19-012-016-003/3403 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL169720
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |