क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sudeep Kumar(Self) JH-19-012-016-010/3380 | OTHER |
PAHADPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| IDBI BANK | GIRIDIH | IBKL0001144 |
3419012016WL173487
| Credited |
09/04/2024
|
|
Binod Mandal
|
2
| VISHUN MAHTO JH-19-012-016-010/799 | OTHER |
PAHADPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL173487
| Credited |
09/04/2024
|
|
Binod Mandal
|
3
| GANESH PRASAD VERMA(Self) JH-19-012-016-010/981 | OTHER |
PAHADPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL173487
| Credited |
09/04/2024
|
|
Binod Mandal
|
4
| VILASI DEVI JH-19-012-016-010/1013 | OTHER |
PAHADPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL173487
| Credited |
09/04/2024
|
|
Binod Mandal
|
5
| Suganti Devi(Self) JH-19-012-016-013/2790 | OTHER |
UNDARO
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL173487
| Credited |
09/04/2024
|
|
Binod Mandal
|
6
| Kajal Kumari(Self) JH-19-012-016-013/2795 | OTHER |
UNDARO
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL173487
| Credited |
09/04/2024
|
|
Binod Mandal
|
7
| Praveen Kumar(Self) JH-19-012-016-013/2796 | OTHER |
UNDARO
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CANARA BANK | Jamua | CNRB0005713 |
3419012016WL173487
| Credited |
09/04/2024
|
|
Binod Mandal
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |