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
| RAVIKANT VERMA JH-19-012-003-006/125 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL159443
| Credited |
12/03/2024
|
|
|
2
| SAWITA DEVI(Self) JH-19-012-003-006/1581 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL159443
| Credited |
12/03/2024
|
|
|
3
| SITA DEVI JH-19-012-003-006/110 | SC |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL159443
| Credited |
12/03/2024
|
|
|
4
| MEDHU RAI JH-19-012-003-006/111 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL159443
| Credited |
12/03/2024
|
|
|
5
| Rukamani Devi(Self) JH-19-012-003-006/1316 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL159443
| Credited |
12/03/2024
|
|
|
6
| BINDA DEVI(Self) JH-19-012-003-006/1591 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL159443
| Credited |
12/03/2024
|
|
|
7
| PUSHPA DEVI(Self) JH-19-012-003-006/684 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL159443
| Credited |
12/03/2024
|
|
|
8
| laxhmi devi(Self) JH-19-012-003-006/1608 | OTHER |
DANGARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL159443
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |