क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LALIYA DEVI(Self) JH-19-012-016-009/1284 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL144273
| Credited |
13/11/2020
|
|
|
2
| LAKHAN MANDAL(Self) JH-19-012-016-009/1531 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL144273
| Credited |
16/11/2020
|
|
|
3
| URMILA DEVI(Self) JH-19-012-016-009/1527 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL144273
| Credited |
16/11/2020
|
|
|
4
| JAGDISH MANDAL(Self) JH-19-012-016-009/1529 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL144273
| Credited |
16/11/2020
|
|
|
5
| SURENDRA MANDAL(Self) JH-19-012-016-009/1286 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL144273
| Credited |
16/11/2020
|
|
|
6
| DULARI DEVI(Self) JH-19-012-016-009/1283 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL144273
| Credited |
16/11/2020
|
|
|
7
| TARA DEVI(Self) JH-19-012-016-009/1526 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL144273
| Credited |
16/11/2020
|
|
|
8
| BHUNESHWAR MANDAL(Self) JH-19-012-016-009/1287 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL144273
| Credited |
16/11/2020
|
|
|
9
| MINA DEVI(Wife) JH-19-012-016-009/1529 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL144273
| Credited |
16/11/2020
|
|
|
10
| JAYANTI DEVI(Self) JH-19-012-016-009/1528 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | REMBA | BKID0004887 |
3419012016WL144273
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |