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
| Shanti Devi(Self) JH-19-012-003-012/20 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL030673
| Credited |
19/07/2022
|
|
|
2
| jugal kishor mushar(Self) JH-19-012-003-012/3253 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL030673
| Credited |
20/07/2022
|
|
|
3
| JUGANU KHATUN(Self) JH-19-012-003-012/3075 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL030673
| Credited |
19/07/2022
|
|
|
4
| Mantu Prasad Yadav(Self) JH-19-012-003-012/201 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL030673
| Credited |
19/07/2022
|
|
|
5
| Sita Devi(Self) JH-19-012-003-012/11 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL030673
| Credited |
19/07/2022
|
|
|
6
| babita kumari(Self) JH-19-012-003-012/3133 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL030673
| Credited |
19/07/2022
|
|
|
7
| baby kumari(Self) JH-19-012-003-012/3134 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL030673
| Credited |
19/07/2022
|
|
|
8
| sushma devi(Self) JH-19-012-003-012/3252 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL030673
| Credited |
19/07/2022
|
|
|
9
| Soni Devi(Self) JH-19-012-003-012/199 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL030673
| Credited |
19/07/2022
|
|
|
10
| Anita Devi(Self) JH-19-012-003-012/13 | OTHER |
MADAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL030673
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |