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
| DIMPAL DEVI(Self) JH-19-012-021-002/831 | OTHER |
MANGARODIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 272 |
272
|
0
|
0
|
272
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL039143
| Credited |
22/06/2024
|
|
|
2
| PRAVESH KU RAM(Self) JH-19-012-021-002/842 | OTHER |
MANGARODIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 272 |
272
|
0
|
0
|
272
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL039143
| Credited |
22/06/2024
|
|
|
3
| RAM KUMAR RAM(Self) JH-19-012-021-002/1091 | OTHER |
MANGARODIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 272 |
272
|
0
|
0
|
272
| BANK OF INDIA | Dandidih | BKID0005253 |
3419012021WL039143
| Credited |
22/06/2024
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |