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
| NITU DEVI(Self) JH-19-012-016-007/1945 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Giridih College | PUNB0151420 |
3419012016WL092786
| Credited |
07/09/2021
|
|
|
2
| MAHENDRA SINGH(Self) JH-19-012-016-011/1254 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL092786
| Credited |
07/09/2021
|
|
|
3
| SUDAM SAW(Self) JH-19-012-016-011/1335 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL092786
| Credited |
07/09/2021
|
|
|
4
| SURENDRA DAS JH-19-012-016-011/309 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL092786
| Credited |
07/09/2021
|
|
|
5
| MOHAN DAS JH-19-012-016-011/402 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL092786
| Credited |
07/09/2021
|
|
|
6
| REETA DEVI(Self) JH-19-012-016-007/1941 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL092786
| Credited |
07/09/2021
|
|
|
7
| KRISHNANAD SAW(Self) JH-19-012-016-011/1315 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL092786
| Credited |
07/09/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |