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
| RAJENDRA MANDAL JH-19-012-016-009/484 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL013663
| Credited |
18/05/2024
|
|
|
2
| KAMLAPATI MANDAL JH-19-012-016-009/466 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL013663
| Credited |
18/05/2024
|
|
|
3
| SARASWATI DEVI JH-19-012-016-009/466 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL013663
| Credited |
18/05/2024
|
|
|
4
| GULAB MANDAL JH-19-012-016-009/471 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL013663
| Credited |
18/05/2024
|
|
|
5
| Sanjay Kumar Mandal(Self) JH-19-012-016-005/2312 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL013663
| Credited |
18/05/2024
|
|
|
6
| Pramila Devi(Self) JH-19-012-016-005/2314 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL013663
| Credited |
18/05/2024
|
|
|
7
| Sonu Kumar Mandal(Self) JH-19-012-016-005/2313 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL013663
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |