क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| DHANI DEVI(Self) JH-19-012-003-001/271 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL085263
| Credited |
26/08/2021
|
|
|
2
| SAJANTI DEVI(Self) JH-19-012-003-001/272 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL085263
| Credited |
26/08/2021
|
|
|
3
| URMILA DEVI(Self) JH-19-012-003-001/273 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL085263
| Credited |
26/08/2021
|
|
|
4
| SUBHASH SINGH(Self) JH-19-012-003-001/274 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL085263
| Credited |
26/08/2021
|
|
|
5
| PINKY SINGH(Self) JH-19-012-003-001/277 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL085263
| Credited |
26/08/2021
|
|
|
6
| RAMKISHOR SHING JH-19-012-003-001/463 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL085263
| Credited |
25/08/2021
|
|
|
7
| CHAMTU SINGH(Self) JH-19-012-003-001/1576 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL085263
| Credited |
25/08/2021
|
|
|
8
| USHA DEVI(Self) JH-19-012-003-001/290 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL085263
| Credited |
25/08/2021
|
|
|
9
| SAMOLI DEVI(Self) JH-19-012-003-001/286 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL085263
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |