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
| VIJAY KUMAR DAS(Self) JH-19-012-016-010/1925 | SC |
PAHADPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDUSIND BANK LTD. | Katamkuli | INDB0001024 |
3419012016WL073636
|
|
|
|
|
2
| RAMCHANDRA DAS JH-19-012-016-010/810 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL073636
| Credited |
27/08/2021
|
|
|
3
| RANJIT KUMAR DAS(Self) JH-19-012-016-010/1932 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL073636
| Credited |
27/08/2021
|
|
|
4
| GANESH KUMAR DAS(Self) JH-19-012-016-010/1921 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012016WL073636
| Credited |
27/08/2021
|
|
|
5
| RAMESHWAR DAS JH-19-012-016-010/807 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL073636
| Credited |
27/08/2021
|
|
|
6
| HORLI DEVI(Self) JH-19-012-016-010/1929 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | BENIADIH | UBIN0539562 |
3419012016WL073636
| Credited |
27/08/2021
|
|
|
7
| TEKLAL DAS(Self) JH-19-012-016-010/1662 | OTHER |
PAHADPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL073636
|
|
|
|
|
8
| MUNNA RAVIDAS(Self) JH-19-012-016-010/457 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL073636
| Credited |
27/08/2021
|
|
|
9
| URMILA DEVI JH-19-012-016-010/457 | SC |
PAHADPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL073636
|
|
|
|
|
10
| FAGU RAVIDAS(Self) JH-19-012-016-010/1930 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL073636
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |