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
| Sanjay Kumar Mandal(Self) JH-19-012-016-005/2312 | OTHER |
GADRAMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 272 |
544
|
0
|
0
|
544
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL028854
| Credited |
12/06/2024
|
|
|
2
| Sunita Devi(Self) JH-19-012-016-005/2289 | OTHER |
GADRAMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 272 |
544
|
0
|
0
|
544
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL028854
| Credited |
12/06/2024
|
|
|
3
| Anita Devi(Self) JH-19-012-016-005/2290 | OTHER |
GADRAMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 272 |
544
|
0
|
0
|
544
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL028854
| Credited |
12/06/2024
|
|
|
4
| SUSHILA DEVI(Self) JH-19-012-016-005/2024 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL028854
| Credited |
12/06/2024
|
|
|
5
| Mitesh Mandal(Self) JH-19-012-016-005/2287 | OTHER |
GADRAMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 272 |
544
|
0
|
0
|
544
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL028854
| Credited |
12/06/2024
|
|
|
6
| Lalita Devi(Self) JH-19-012-016-005/2288 | OTHER |
GADRAMA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 272 |
544
|
0
|
0
|
544
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL028854
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |