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
| TULSI MAHTO JH-19-012-016-003/849 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL050493
| Credited |
01/07/2023
|
|
|
2
| Chandrika Mahto(Self) JH-19-012-016-005/900-A | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL050493
| Credited |
01/07/2023
|
|
|
3
| Dhanee Murmu(Self) JH-19-012-016-008/3376 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL050493
| Credited |
01/07/2023
|
|
|
4
| RAJESH PD VERMA(Self) JH-19-012-016-003/1662 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL050493
| Credited |
01/07/2023
|
|
|
5
| Suman Verma(Self) JH-19-012-016-010/3375 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL050493
| Credited |
01/07/2023
|
|
|
6
| Dinesh Kumar Verma(Self) JH-19-012-016-010/3377 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL050493
| Credited |
01/07/2023
|
|
|
7
| Rahul kumar Mandal(Self) JH-19-012-016-005/3307 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL050493
| Credited |
01/07/2023
|
|
|
8
| PREETI DEVI(Self) JH-19-012-016-003/1684 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012016WL050493
| Credited |
01/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |