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
| BHUPNI DEVI JH-19-012-016-003/852 | OTHER |
DARMATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
2
| IBRAHIM MIYAN(Self) JH-19-012-016-013/1154 | OTHER |
UNDARO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
3
| SUNITA DEVI(Wife) JH-19-012-016-003/904 | OTHER |
DARMATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
4
| LILIYA DEVI JH-19-012-016-003/836 | OTHER |
DARMATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
5
| BHAGIYA DEVI(Wife) JH-19-012-016-006/299 | OTHER |
GHORWAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
6
| NANDKISHOR PD VERMA(Self) JH-19-012-016-008/1783 | OTHER |
JITPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
7
| RAMESHWAR MAHTO JH-19-012-016-003/856 | OTHER |
DARMATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
8
| Suneeta Devi(Sister) JH-19-012-016-013/1137 | OTHER |
UNDARO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
9
| SALIM ANSARI JH-19-012-016-003/928 | OTHER |
DARMATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
10
| Manish Kumar Yadav(Self) JH-19-012-016-003/3249 | OTHER |
DARMATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL188823
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |