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
| SAVITRI DEVI JH-19-012-016-003/822 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL169725
| Credited |
30/03/2024
|
|
|
2
| MANOJ MAHTO JH-19-012-016-013/869 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL169725
| Credited |
30/03/2024
|
|
|
3
| RINA DEVI JH-19-012-016-003/823 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL169725
| Credited |
30/03/2024
|
|
|
4
| BUNDO MAHTO JH-19-012-016-003/825 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL169725
| Credited |
30/03/2024
|
|
|
5
| Bahamuni Devi(Wife) JH-19-012-016-003/3571 | ST |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL169725
| Credited |
30/03/2024
|
|
|
6
| Jitendra Kumar Verma(Self) JH-19-012-016-013/3303 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | MIRZAGANJ | BKID0004806 |
3419012016WL169725
| Credited |
30/03/2024
|
|
|
7
| RINA DEVI JH-19-012-016-013/83 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL169725
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |