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
| MANJU DEVI(Self) JH-19-012-003-001/1388 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL068846
| Credited |
10/10/2019
|
|
|
2
| ASHA DEVI(Self) JH-19-012-003-001/1390 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL068846
| Credited |
10/10/2019
|
|
|
3
| JULEKHA KHATOON(Self) JH-19-012-003-001/1549 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL068846
| Credited |
10/10/2019
|
|
|
4
| RAJAK MIYA(Self) JH-19-012-003-001/1638 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL068846
| Credited |
10/10/2019
|
|
|
5
| GIRDHARI TURI JH-19-012-003-001/441 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL068846
| Credited |
10/10/2019
|
|
|
6
| TAJPUL ANSARI JH-19-012-003-001/617 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL068846
| Credited |
10/10/2019
|
|
|
7
| MANJOOR MIYAN(Self) JH-19-012-003-001/823 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL068846
| Credited |
10/10/2019
|
|
|
8
| NASARUDDIN ANSARI(Self) JH-19-012-003-001/1548 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL068846
| Credited |
10/10/2019
|
|
|
9
| MD KAMRUDIN(Self) JH-19-012-003-001/1223 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL068846
| Credited |
10/10/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |