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
| RAMCHANDRA YADAV JH-19-012-016-002/122 | OTHER |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL0022571
| Credited |
24/06/2022
|
|
|
2
| KALAWATI DEVI JH-19-012-016-007/120 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL0022571
| Credited |
24/06/2022
|
|
|
3
| AJAY YADAV(Self) JH-19-012-016-007/1948 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL0022571
| Credited |
24/06/2022
|
|
|
4
| DEEPAK KUMAR YADAV(Self) JH-19-012-016-007/1930 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL0022571
| Credited |
24/06/2022
|
|
|
5
| NARESH YADAV(Self) JH-19-012-016-002/1311 | SC |
BORADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL019365
|
|
|
|
|
6
| SUNITA DEVI(Self) JH-19-012-016-002/1914 | OTHER |
BORADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL019365
|
|
|
|
|
7
| BABITA DEVI JH-19-012-016-002/121 | OTHER |
BORADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL019365
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |