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
| MALTI DEVI JH-19-012-016-006/293 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL054781
| Credited |
25/08/2021
|
|
|
2
| BALESHWARI DEVI JH-19-012-016-006/301 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL054781
| Credited |
25/08/2021
|
|
|
3
| PRASADI RAY JH-19-012-016-006/269 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL054781
| Credited |
25/08/2021
|
|
|
4
| KESHRI DEVI JH-19-012-016-006/255 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL054781
| Credited |
25/08/2021
|
|
|
5
| KARAM KOLH JH-19-012-016-006/259 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL054781
| Credited |
25/06/2021
|
|
|
6
| Sohri Devi JH-19-012-016-006/259 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL054781
| Credited |
25/06/2021
|
|
|
7
| RAJU KOLH JH-19-012-016-006/253 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL054781
| Credited |
25/06/2021
|
|
|
8
| GURIYA DEVI JH-19-012-016-006/253 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL054781
| Credited |
25/06/2021
|
|
|
9
| SONIYA DEVI(Wife) JH-19-012-016-006/908 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL054781
| Credited |
25/06/2021
|
|
|
10
| CHETLAL RAY JH-19-012-016-006/294 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL054781
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |