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
| NITU DEVI(Self) JH-19-012-016-007/1945 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Giridih College | PUNB0151420 |
3419012016WL044952
| Credited |
06/07/2020
|
|
|
2
| ETWARI PRASAD VERMA JH-19-012-016-010/815 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL044952
| Credited |
04/07/2020
|
|
|
3
| DASRATH YADAV JH-19-012-016-007/113 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL044952
| Credited |
04/07/2020
|
|
|
4
| BASANT YADAV JH-19-012-016-007/109 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL044952
| Credited |
06/07/2020
|
|
|
5
| SONIYA DEVI(Self) JH-19-012-016-007/1944 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL044952
| Credited |
06/07/2020
|
|
|
6
| BAHADUR BHOGTA JH-19-012-016-007/108 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL044952
| Credited |
06/07/2020
|
|
|
7
| HIRALAL YADAV JH-19-012-016-007/664 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL044952
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |