क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| NIRMAL SINGH JH-19-012-016-011/347 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 99 |
891
|
0
|
0
|
891
| ALLAHABAD BANK | PACHAMBA | ALLA021115 |
|
|
|
|
|
2
| MANOJ PANDEY JH-19-012-016-011/321 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 99 |
891
|
0
|
0
|
891
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
3
| SHANKAR DAS JH-19-012-016-011/425 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 99 |
891
|
0
|
0
|
891
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
4
| RAJESH SINGH JH-19-012-016-011/416 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 99 |
891
|
0
|
0
|
891
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
5
| VISHNU PANDEY JH-19-012-016-011/412 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 99 |
891
|
0
|
0
|
891
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
|
|
|
|
|
6
| PRAKASH DAS JH-19-012-016-011/425 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 99 |
891
|
0
|
0
|
891
| INDIAN BANK | SENADONI | IDIB000P503 |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |