क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| KISHUN KUMAR VERMA(Self) JH-19-012-003-001/1394 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL134816
| Credited |
26/10/2020
|
|
|
2
| SUNITA DEVI(Self) JH-19-012-003-001/3067 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL134816
| Credited |
26/10/2020
|
|
|
3
| Ramdev Turi(Self) JH-19-012-003-001/299 | SC |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL134816
| Credited |
26/10/2020
|
|
|
4
| Rukni Devi(Self) JH-19-012-003-001/3042 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL134816
| Credited |
26/10/2020
|
|
|
5
| Mamta Devi(Self) JH-19-012-003-001/298 | SC |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL134816
| Credited |
26/10/2020
|
|
|
6
| Mamta devi(Self) JH-19-012-003-001/3172 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL134816
| Credited |
26/10/2020
|
|
|
7
| GIRDHARI TURI JH-19-012-003-001/441 | SC |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL134816
| Credited |
26/10/2020
|
|
|
8
| RAHUL KUMAR SINGH(Self) JH-19-012-003-001/1231 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL134816
| Credited |
26/10/2020
|
|
|
9
| NITESH KUMAR SINGH(Self) JH-19-012-003-001/1232 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL134816
| Credited |
26/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |