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
| Umesh Pandit(Self) JH-19-012-021-002/181 | OTHER |
MANGARODIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL017758
| Credited |
16/05/2019
|
|
|
2
| Sabita Devi(Self) JH-19-012-021-002/182 | OTHER |
MANGARODIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL017758
| Credited |
16/05/2019
|
|
|
3
| SONU PANDIT JH-19-012-021-002/360 | OTHER |
MANGARODIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL017758
| Credited |
16/05/2019
|
|
|
4
| AJHOLA DEVI JH-19-012-021-002/360 | OTHER |
MANGARODIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL017758
| Credited |
16/05/2019
|
|
|
5
| BHOLA SHARMA JH-19-012-021-002/357 | OTHER |
MANGARODIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| CORPORATION BANK | Giridih | CORP0001997 |
3419012021WL017758
| Credited |
16/05/2019
|
|
|
6
| Dular Candra Sarma(Self) JH-19-012-021-002/184 | OTHER |
MANGARODIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012WL062477
| Credited |
09/10/2019
|
|
|
7
| Vikash Kr Pandit(Self) JH-19-012-021-002/185 | OTHER |
MANGARODIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012021WL017758
| Credited |
16/05/2019
|
|
|
8
| TOPENDRA SHARMA JH-19-012-021-002/347 | OTHER |
MANGARODIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL017758
| Credited |
16/05/2019
|
|
|
9
| Manju Devi(Self) JH-19-012-021-002/183 | OTHER |
MANGARODIH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL017758
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |