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
| BHUNESHWAR MANDAL JH-19-012-016-005/31 | OTHER |
GADRAMA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL186851
| Credited |
24/03/2023
|
|
|
2
| Sunita Devi(Self) JH-19-012-016-005/2289 | OTHER |
GADRAMA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL186851
|
|
|
|
|
3
| Sandeep Kumar Mandal(Self) JH-19-012-016-005/2286 | OTHER |
GADRAMA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL186851
| Credited |
24/03/2023
|
|
|
4
| Mitesh Mandal(Self) JH-19-012-016-005/2287 | OTHER |
GADRAMA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL186851
| Credited |
24/03/2023
|
|
|
5
| Lalita Devi(Self) JH-19-012-016-005/2288 | OTHER |
GADRAMA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL186851
|
|
|
|
|
6
| SUMITRA DEVI(Self) JH-19-012-016-005/1518 | OTHER |
GADRAMA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL186851
| Credited |
24/03/2023
|
|
|
7
| Pravin Kumar(Self) JH-19-012-016-005/2285 | OTHER |
GADRAMA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL186851
| Credited |
24/03/2023
|
|
|
8
| Prakash Mandal(Self) JH-19-012-016-005/3314 | OTHER |
GADRAMA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL186851
|
|
|
|
|
9
| Basanti Devi(Self) JH-19-012-016-005/2337 | OTHER |
GADRAMA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL186851
|
|
|
|
|
10
| Sumitra Devi(Self) JH-19-012-016-005/2336 | OTHER |
GADRAMA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL186851
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |