क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Bikash yadav(Self) JH-19-012-021-002/929 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL064490
| Credited |
29/07/2020
|
|
|
2
| Niku Kumari(Self) JH-19-012-021-002/936 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL064490
| Credited |
29/07/2020
|
|
|
3
| Vikash kumar Yadav(Self) JH-19-012-021-002/937 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL064490
| Credited |
29/07/2020
|
|
|
4
| BASUDEV GOP JH-19-012-021-002/397 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL064490
| Credited |
29/07/2020
|
|
|
5
| pradhum kumar(Self) JH-19-012-021-002/950 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL064490
| Credited |
29/07/2020
|
|
|
6
| mahendra kumar yadav JH-19-012-021-002/1041 | OTHER |
MANGARODIH
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | GIRIDIH | ALLA0210708 |
3419012021WL064490
|
|
|
|
|
7
| MUKESH KUMAR(Self) JH-19-012-021-002/930 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | Dandidih | BKID0005253 |
3419012021WL064490
| Credited |
29/07/2020
|
|
|
8
| Sharani Devi(Self) JH-19-012-021-002/931 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL064490
| Credited |
29/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |