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
| VARSHA DEVI(Self) JH-19-012-021-002/1004 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL026099
| Credited |
01/06/2024
|
|
|
2
| UMESH RAM(Son) JH-19-012-021-002/1045 | SC |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL026099
| Credited |
01/06/2024
|
|
|
3
| RAJESH KUMAR MISHRA(Self) JH-19-012-021-002/1274 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL026099
| Credited |
01/06/2024
|
|
|
4
| RAJESH RAM JH-19-012-021-002/340 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL026099
| Credited |
01/06/2024
|
|
|
5
| VINAY KUMAR RAM(Self) JH-19-012-021-002/1002 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL026099
| Credited |
01/06/2024
|
|
|
6
| ANITA DEVI(Self) JH-19-012-021-002/1105 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL026099
| Credited |
01/06/2024
|
|
|
7
| Surat Pathak(Self) JH-19-012-021-002/186 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL026099
| Credited |
01/06/2024
|
|
|
8
| Siddarth Pathak(Self) JH-19-012-021-002/193 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL026099
| Credited |
01/06/2024
|
|
|
9
| KALPANA DEVI(Self) JH-19-012-021-002/1000 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Dandidih | BKID0005253 |
3419012021WL026099
| Credited |
01/06/2024
|
|
|
10
| SANTOSH KR RAI(Self) JH-19-012-021-002/378 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL026099
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |