क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| JANKI DEVI(Self) JH-19-012-021-002/1978 | OTHER |
MANGARODIH
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL082326
| Credited |
01/10/2022
|
|
|
2
| Kiran devi(Self) JH-19-012-021-002/2328 | OTHER |
MANGARODIH
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL082326
| Credited |
01/10/2022
|
|
|
3
| JITEVDAR SINGH JH-19-012-021-002/43 | OTHER |
MANGARODIH
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL082326
| Credited |
01/10/2022
|
|
|
4
| BASANT KUMAR(Self) JH-19-012-021-002/1973 | OTHER |
MANGARODIH
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL082326
| Credited |
01/10/2022
|
|
|
5
| DUGARI DEVI(Self) JH-19-012-021-002/845 | OTHER |
MANGARODIH
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL082326
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |