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
| KULDEEP KUMAR MAHTO(Self) JH-19-012-016-011/1326 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL240232
| Credited |
24/03/2021
|
|
|
2
| SHIBU DAS JH-19-012-016-011/326 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL240232
| Credited |
24/03/2021
|
|
|
3
| RAMKRISHNA YADAV(Self) JH-19-012-016-011/1318 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL240232
| Credited |
24/03/2021
|
|
|
4
| BANARASI DAS(Self) JH-19-012-016-011/1308 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL240232
| Credited |
24/03/2021
|
|
|
5
| SUDAM SAW(Self) JH-19-012-016-011/1335 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL240232
| Credited |
24/03/2021
|
|
|
6
| DINESH DAS(Self) JH-19-012-016-011/1346 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL240232
| Credited |
24/03/2021
|
|
|
7
| MOHAN DAS JH-19-012-016-011/402 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL240232
| Credited |
24/03/2021
|
|
|
8
| CHAMAN DAS JH-19-012-016-011/385 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL240232
| Credited |
24/03/2021
|
|
|
9
| KRISHNANAD SAW(Self) JH-19-012-016-011/1315 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL240232
| Credited |
24/03/2021
|
|
|
10
| BACHANDEV YADAV(Self) JH-19-012-016-011/1319 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL240232
| Credited |
25/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |