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
| NITU KUMARI(Wife) JH-19-012-003-001/3254 | SC |
ALGUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL239453
| Credited |
03/04/2022
|
|
|
2
| Chadki devi(Self) JH-19-012-003-001/76 | ST |
ALGUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL239453
| Credited |
31/03/2022
|
|
|
3
| jebra bibi(Self) JH-19-012-003-001/3154 | OTHER |
ALGUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL239453
| Credited |
18/06/2022
|
|
|
4
| samina bibi(Self) JH-19-012-003-001/3155 | OTHER |
ALGUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL239453
| Credited |
18/06/2022
|
|
|
5
| BHAGIRATH MANJHI JH-19-012-003-001/424 | ST |
ALGUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012003WL239453
| Credited |
31/03/2022
|
|
|
6
| jebun khatun(Self) JH-19-012-003-001/3153 | OTHER |
ALGUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | JAMUA | SBIN0006082 |
3419012003WL239453
| Credited |
18/06/2022
|
|
|
7
| Bablu Naz(Self) JH-19-012-003-001/242 | OTHER |
ALGUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL239453
| Credited |
18/06/2022
|
|
|
8
| KAISAR ANSARI(Self) JH-19-012-003-001/1373 | OTHER |
ALGUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL239453
| Credited |
18/06/2022
|
|
|
9
| gul mohammad ansari(Self) JH-19-012-003-001/58 | OTHER |
ALGUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012003WL239453
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |