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
| RINKI DEVI(Self) JH-19-012-016-003/1681 | OTHER |
DARMATAND
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL258351
| Credited |
03/04/2021
|
|
|
2
| SAVITRI DEVI(Self) JH-19-012-016-003/1686 | OTHER |
DARMATAND
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL258351
| Credited |
03/04/2021
|
|
|
3
| Bhola kumar verma(Self) JH-19-012-016-013/2055 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL258351
| Credited |
03/04/2021
|
|
|
4
| Meena devi(Self) JH-19-012-016-013/2056 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL258351
| Credited |
03/04/2021
|
|
|
5
| KRANTI KUMARI(Self) JH-19-012-016-003/2165 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL258351
| Credited |
03/04/2021
|
|
|
6
| PREETI DEVI(Self) JH-19-012-016-003/1684 | OTHER |
DARMATAND
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012016WL258351
| Credited |
03/04/2021
|
|
|
7
| BASANTI DEVI JH-19-012-016-003/858 | OTHER |
DARMATAND
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL258351
| Credited |
03/04/2021
|
|
|
8
| Rajesh prasad verma(Self) JH-19-012-016-013/2058 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012016WL258351
| Credited |
03/04/2021
|
|
|
9
| BEBI KUMARI(Sister) JH-19-012-016-013/2168 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | GIRIDIH | ALLA0210708 |
3419012016WL258351
| Credited |
05/04/2021
|
|
|
10
| RAGHUNANDAN PD VERMA(Self) JH-19-012-016-003/1688 | OTHER |
DARMATAND
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL258351
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |