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
| GANESH KUMAR DAS(Self) JH-19-012-016-010/1921 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012016WL169727
| Credited |
30/03/2024
|
|
|
2
| Parvin Kumar yadav(Son) JH-19-012-016-007/1960 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL169727
| Credited |
30/03/2024
|
|
|
3
| Sunil Verma JH-19-012-016-010/2281 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL169727
| Credited |
30/03/2024
|
|
|
4
| SUDAM SAW(Self) JH-19-012-016-011/1335 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL169727
| Credited |
30/03/2024
|
|
|
5
| BACHANDEV YADAV(Self) JH-19-012-016-011/1319 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL169727
| Credited |
30/03/2024
|
|
|
6
| ANIL YADAV(Self) JH-19-012-016-007/1926 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL169727
| Credited |
30/03/2024
|
|
|
7
| Rina Devi JH-19-012-016-010/2280 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3419012016WL169727
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |