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
| Harishchandar Saw(Self) JH-19-001-018-002/1038 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419001WL098076
| Credited |
22/09/2023
|
|
|
2
| RAMESHWAR SAW(Self) JH-19-001-018-002/504 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL098076
| Credited |
22/09/2023
|
|
|
3
| सरिता देवी(Self) JH-19-001-018-002/525 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL098076
| Credited |
22/09/2023
|
|
|
4
| फूलमती देवी(Self) JH-19-001-018-002/538 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL098076
| Credited |
22/09/2023
|
|
|
5
| गुडिया देवी(Self) JH-19-001-018-002/539 | OTHER |
DHARGULLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL098076
| Credited |
22/09/2023
|
|
|
6
| रीना देवी(Self) JH-19-001-018-002/541 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL098076
| Credited |
22/09/2023
|
|
|
7
| रेणु देवी(Self) JH-19-001-018-002/594 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL098076
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |