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
| AMBIKA PD. SINGH JH-19-012-016-011/320 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN OVERSEAS BANK | GIRIDIH | IOBA0000590 |
3419012WL0033330
|
|
|
|
|
2
| Pushpa devi(Self) JH-19-012-016-011/2025 | OTHER |
PANAYDIH
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL0033330
|
|
|
|
|
3
| MANOJ PANDEY JH-19-012-016-011/321 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL0033330
|
|
|
|
|
4
| SANTOSH KUMAR PANDEY JH-19-012-016-011/342 | OTHER |
PANAYDIH
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL0033330
|
|
|
|
|
5
| NAKUL SINGH(Self) JH-19-012-016-011/1091 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL0033330
|
|
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |