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
| Subhas kumar(Self) JH-19-012-021-002/1281 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL137398
| Credited |
16/11/2020
|
|
|
2
| KAPIL SINGH(Self) JH-19-012-021-002/549 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GIRIDIH | PUNB0663400 |
3419012021WL137398
| Credited |
16/11/2020
|
|
|
3
| Rinku devi(Self) JH-19-012-021-002/799 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL137398
| Credited |
16/11/2020
|
|
|
4
| LAKHI KUMARI(Self) JH-19-012-021-002/777 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL137398
| Credited |
16/11/2020
|
|
|
5
| URMILA DEVI(Self) JH-19-012-021-002/778 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL137398
| Credited |
16/11/2020
|
|
|
6
| SHUBHAM KUMAR(Self) JH-19-012-021-002/575 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL137398
| Credited |
16/11/2020
|
|
|
7
| Sabita Devi(Self) JH-19-012-021-002/182 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL137398
| Credited |
16/11/2020
|
|
|
8
| Vikash Kr Pandit(Self) JH-19-012-021-002/185 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012021WL137398
| Credited |
16/11/2020
|
|
|
9
| PRADIP SARAMA JH-19-012-021-002/90 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL137398
| Credited |
16/11/2020
|
|
|
10
| CHOTAN TURI JH-19-012-021-002/28 | SC |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL137398
| Credited |
13/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |