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
| Anita devi(Self) JH-19-012-003-011/1457 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | GIRIDIH | IDIB000G574 |
3419012003WL212304
| Credited |
19/02/2021
|
|
|
2
| SANICHAR BHUIYAN JH-19-012-003-012/140 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | GIRIDIH | IDIB000G574 |
3419012003WL212304
| Credited |
20/02/2021
|
|
|
3
| SURESH BHUIYAN JH-19-012-003-012/158 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL212304
| Credited |
19/02/2021
|
|
|
4
| kanchan devi(Self) JH-19-012-003-011/1458 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL212304
| Credited |
20/02/2021
|
|
|
5
| MALWA DEVI(Self) JH-19-012-003-012/1602 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL212304
| Credited |
20/02/2021
|
|
|
6
| Rohit Kr Pandit(Self) JH-19-012-003-011/212 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL212304
| Credited |
20/02/2021
|
|
|
7
| Gudiya devi(Self) JH-19-012-003-011/1456 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL212304
| Credited |
20/02/2021
|
|
|
8
| Yashoda devi(Self) JH-19-012-003-011/1453 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL212304
| Credited |
20/02/2021
|
|
|
9
| Anita Devi(Self) JH-19-012-003-012/13 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL212304
| Credited |
20/02/2021
|
|
|
10
| Prakash turi(Self) JH-19-012-003-011/1454 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL212304
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |