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
| SAVITRI DEVI JH-19-012-016-010/795 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | GIRIDIH | IBKL0001144 |
3419012016WL209377
| Credited |
01/04/2023
|
|
|
2
| CHOTU MANJHI JH-19-012-016-010/982 | ST |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL209377
| Credited |
01/04/2023
|
|
|
3
| Chhotan Kumar Verma(Self) JH-19-012-016-010/3367 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012016WL209377
| Credited |
01/04/2023
|
|
|
4
| Arun Kumar Verma(Self) JH-19-012-016-010/3366 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012016WL209377
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |