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
| SONI DEVI(Self) JH-19-012-021-002/739 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL039141
| Credited |
22/06/2024
|
|
|
2
| Basanti devi(Self) JH-19-012-021-002/743 | ST |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL039141
| Credited |
22/06/2024
|
|
|
3
| KAPIL SINGH(Self) JH-19-012-021-002/549 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | GIRIDIH | PUNB0663400 |
3419012021WL039141
| Credited |
22/06/2024
|
|
|
4
| Pinki Devi(Self) JH-19-012-021-002/717 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL039141
| Credited |
22/06/2024
|
|
|
5
| Tinku kumar hajam(Self) JH-19-012-021-002/720 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL039141
| Credited |
22/06/2024
|
|
|
6
| MAYA DEVI(Self) JH-19-012-021-002/727 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL039141
| Credited |
22/06/2024
|
|
|
7
| Prem Turi(Self) JH-19-012-021-002/713 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL039141
| Credited |
22/06/2024
|
|
|
8
| Vijay Ram(Self) JH-19-012-021-002/716 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL039141
| Credited |
22/06/2024
|
|
|
9
| SANDEEP KUMAR TURI(Self) JH-19-012-021-002/730 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL039141
| Credited |
22/06/2024
|
|
|
10
| Gudiya Devi(Self) JH-19-012-021-002/712 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL039141
| Credited |
22/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |