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
| Nilkhand pr verma(Self) JH-19-012-016-003/910-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNITED BANK OF INDIA | GIRIDIH | UTBI0GDH406 |
3419012016WL025149
| Credited |
14/06/2021
|
|
|
2
| Dulari devi(Self) JH-19-012-016-003/1712 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL025149
| Credited |
14/06/2021
|
|
|
3
| PINKI KUMARI(Wife) JH-19-012-016-003/843 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL025149
| Credited |
14/06/2021
|
|
|
4
| SUNITA DEVI JH-19-012-016-003/842 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL025149
| Credited |
14/06/2021
|
|
|
5
| MEENA DEVI(Wife) JH-19-012-016-003/1178 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL025149
| Credited |
14/06/2021
|
|
|
6
| Minti Devi(Self) JH-19-012-016-003/1710 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL025149
| Credited |
14/06/2021
|
|
|
7
| Kanchan devi(Self) JH-19-012-016-003/1708 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL025149
| Credited |
14/06/2021
|
|
|
8
| RAWAT MAHTO JH-19-012-016-003/837 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL025149
| Credited |
14/06/2021
|
|
|
9
| RAMESHWAR MAHTO JH-19-012-016-003/856 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL025149
| Credited |
14/06/2021
|
|
|
10
| Kiran kumari(Self) JH-19-012-016-003/1709 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BARMASIA MORE | BKID0005863 |
3419012016WL025149
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |