क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Riya Kumari(Self) JH-19-012-021-002/2827 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDUSIND BANK LTD. | GIRIDH | INDB0001378 |
3419012021WL004243
| Credited |
12/05/2023
|
|
|
2
| DABLU KUMAR YADAV(Self) JH-19-012-021-002/1972 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL004243
| Credited |
12/05/2023
|
|
|
3
| Niku Kumari(Self) JH-19-012-021-002/936 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL004243
| Credited |
13/05/2023
|
|
|
4
| BASUDEV GOP JH-19-012-021-002/397 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL004243
| Credited |
12/05/2023
|
|
|
5
| SUNIL GOP(Self) JH-19-012-021-002/580 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL004243
| Credited |
12/05/2023
|
|
|
6
| VIJAY GOP(Self) JH-19-012-021-002/584 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL004243
| Credited |
13/05/2023
|
|
|
7
| MINA KUMARI(Self) JH-19-012-021-002/803 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | LERWA | SBIN0009776 |
3419012021WL004243
| Credited |
12/05/2023
|
|
|
8
| MINTU KUMAR(Self) JH-19-012-021-002/1678 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | Dandidih | BKID0005253 |
3419012021WL004243
| Credited |
12/05/2023
|
|
|
9
| JANKI YADAV(Self) JH-19-012-021-002/577 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL004243
| Credited |
12/05/2023
|
|
|
10
| Sharani Devi(Self) JH-19-012-021-002/931 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL004243
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |