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
| RITLAL MANDAL(Self) JH-19-012-016-005/1204 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3419012WL32443
| Credited |
03/04/2014
|
|
|
2
| DULARCHAND MANDAL JH-19-012-016-005/11 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012WL32443
| Credited |
03/04/2014
|
|
|
3
| HARI MANDAL(Self) JH-19-012-016-005/1198 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012WL32443
| Credited |
03/04/2014
|
|
|
4
| PREM MANDAL(Self) JH-19-012-016-005/1205 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL32443
| Credited |
03/04/2014
|
|
|
5
| GANESH MANDAL JH-19-012-016-005/10 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL32443
| Credited |
03/04/2014
|
|
|
6
| PUSHPA DEVI(Wife) JH-19-012-016-005/1200 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL32443
| Credited |
03/04/2014
|
|
|
7
| SAKSHI DEVI0(Wife) JH-19-012-016-005/1198 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL32443
| Credited |
03/04/2014
|
|
|
8
| PRADIP MANDAL(Self) JH-19-012-016-005/1200 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL32443
| Credited |
03/04/2014
|
|
|
9
| PRAMILA DEVI(Wife) JH-19-012-016-005/11 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL035049
| Credited |
07/09/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |