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
| SANGITA KUMARI(Self) JH-19-012-016-008/78 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012016WL037970
| Credited |
03/07/2024
|
|
|
2
| RAJKISHOR HEMBRAM(Self) JH-19-012-016-008/75 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL037970
| Credited |
03/07/2024
|
|
|
3
| MARJINA PRAWEEN(Self) JH-19-012-016-008/59 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL037970
| Credited |
03/07/2024
|
|
|
4
| Nisha Murmu JH-19-012-016-008/3265 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL037970
| Credited |
03/07/2024
|
|
|
5
| Asma Khatun(Self) JH-19-012-016-008/3261 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL037970
| Credited |
03/07/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |