क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAJ NANDANI KUMARI(Self) JH-19-012-021-002/1385 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL074480
| Credited |
21/09/2022
|
|
|
2
| Jhari das(Self) JH-19-012-021-002/1501 | SC |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL074480
| Credited |
21/09/2022
|
|
|
3
| RIMJHIN KUMARI(Self) JH-19-012-021-002/1794 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL074480
| Credited |
21/09/2022
|
|
|
4
| SANJAY KUMAR PATHAK(Self) JH-19-012-021-002/1996 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL074480
| Credited |
21/09/2022
|
|
|
5
| NARESH GOP(Self) JH-19-012-021-002/509 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL074480
| Credited |
21/09/2022
|
|
|
6
| Vijay Pathak(Self) JH-19-012-021-002/187 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL074480
| Credited |
21/09/2022
|
|
|
7
| ANUPMA KUMARI(Self) JH-19-012-021-002/1680 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL074480
| Credited |
21/09/2022
|
|
|
8
| AJAY KUMAR PATHAK(Self) JH-19-012-021-002/1048 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL074480
| Credited |
21/09/2022
|
|
|
9
| ALOK KUMAR PATHAK(Self) JH-19-012-021-002/928 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012021WL074480
| Credited |
21/09/2022
|
|
|
10
| Ankit Kr Pathak(Self) JH-19-012-021-002/191 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | Dandidih | BKID0005253 |
3419012021WL074480
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |