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
| Bharti Devi(Self) JH-19-012-021-002/1906 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL062024
| Credited |
12/09/2022
|
|
|
2
| Rajkumar ram(Self) JH-19-012-021-002/2282 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL062024
| Credited |
12/09/2022
|
|
|
3
| soni kumari(Self) JH-19-012-021-002/2283 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL062024
| Credited |
12/09/2022
|
|
|
4
| shanti devi(Self) JH-19-012-021-002/2285 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL062024
| Credited |
12/09/2022
|
|
|
5
| ANITA DEVI(Self) JH-19-012-021-002/1567 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL062024
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |