क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Anjani Devi(Self) JH-19-001-018-002/829 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419001WL088216
| Credited |
08/10/2022
|
|
|
2
| Bina Devi(Self) JH-19-001-018-002/920 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001WL088216
| Credited |
08/10/2022
|
|
|
3
| PIYARIRAM MAHTO(Self) JH-19-001-018-002/423 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL088216
| Credited |
08/10/2022
|
|
|
4
| RUKMANI DEVI(Wife) JH-19-001-018-004/111 | OTHER |
KALI CHATTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL088216
| Credited |
08/10/2022
|
|
|
5
| MANDODARI DEVI(Wife) JH-19-001-018-002/423 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL088216
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |