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
| Parmila Devi(Self) JH-19-012-003-012/198 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | JAMUA | SBIN0006082 |
3419012003WL039046
| Credited |
14/06/2023
|
|
|
2
| Shanti Devi(Self) JH-19-012-003-012/20 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL039046
| Credited |
14/06/2023
|
|
|
3
| RIYAZ KHAN(Self) JH-19-012-003-012/1135 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL039046
| Credited |
14/06/2023
|
|
|
4
| Bhikho Mahto(Self) JH-19-012-003-012/197 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL039046
| Credited |
14/06/2023
|
|
|
5
| Rajendra Kumar(Self) JH-19-012-003-012/16 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL039046
| Credited |
14/06/2023
|
|
|
6
| FIROJ KHAN(Self) JH-19-012-003-012/3078 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL039046
| Credited |
15/06/2023
|
|
|
7
| Anita Devi(Self) JH-19-012-003-012/13 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL039046
| Credited |
14/06/2023
|
|
|
8
| Kalawati devi(Self) JH-19-012-003-012/287 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL039046
| Credited |
14/06/2023
|
|
|
9
| Mohan BHuiyan(Self) JH-19-012-003-012/18 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL039046
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |