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
| HEMIA DEVI JH-19-012-016-006/277 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL240245
| Credited |
24/03/2021
|
|
|
2
| BALESHWARI DEVI JH-19-012-016-006/301 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL240245
| Credited |
24/03/2021
|
|
|
3
| DHOKAL RAY JH-19-012-016-006/302 | OTHER |
GHORWAD
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL240245
| Credited |
24/03/2021
|
|
|
4
| JHARKHANDI MANDAL JH-19-012-016-006/304 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL240245
| Credited |
24/03/2021
|
|
|
5
| BINWA DEVI JH-19-012-016-006/270 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL240245
| Credited |
24/03/2021
|
|
|
6
| SANTI DEVI JH-19-012-016-006/274 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL240245
| Credited |
24/03/2021
|
|
|
7
| gango mandal(Self) JH-19-012-016-006/258-A | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL240245
| Credited |
24/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |