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
| YOGENDRA PD. YADAV JH-19-012-016-010/787 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL115740
| Credited |
15/10/2020
|
|
|
2
| SOMAR MAHTO JH-19-012-016-010/794 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL115740
| Credited |
16/10/2020
|
|
|
3
| BHOLA MAHTO JH-19-012-016-010/802 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL115740
| Credited |
15/10/2020
|
|
|
4
| SANTOSH KUMAR VERMA JH-19-012-016-010/797 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL115740
| Credited |
15/10/2020
|
|
|
5
| SAHDEV PD. VERMA JH-19-012-016-010/792 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL115740
| Credited |
15/10/2020
|
|
|
6
| VILASI DEVI JH-19-012-016-010/1013 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL115740
| Credited |
15/10/2020
|
|
|
7
| AMIT KUMAR YADAV(Self) JH-19-012-016-010/1927 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL115740
| Credited |
16/10/2020
|
|
|
8
| AJAY YADAV(Self) JH-19-012-016-007/1948 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL115740
| Credited |
16/10/2020
|
|
|
9
| SAKALDEV KUMAR VERM(Self) JH-19-012-016-010/1926 | OTHER |
PAHADPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL115740
|
|
|
|
|
10
| BAHADUR MAHTO JH-19-012-016-010/803 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL115740
| Credited |
15/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |