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
| VIRENDRA SINGH JH-19-012-016-011/407 | OTHER |
PANAYDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL167456
|
|
|
|
|
2
| RAJESH SINGH JH-19-012-016-011/416 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL167456
| Credited |
06/02/2023
|
|
|
3
| SACHIN KR SAHU(Self) JH-19-012-016-011/397-A | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL167456
| Credited |
06/02/2023
|
|
|
4
| VIKRAM KR SINGH(Self) JH-19-012-016-011/399-A | OTHER |
PANAYDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL167456
|
|
|
|
|
5
| MAHESH DAS JH-19-012-016-011/381 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL167456
| Credited |
06/02/2023
|
|
|
6
| CHAMAN DAS JH-19-012-016-011/385 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL167456
| Credited |
06/02/2023
|
|
|
7
| NANHKU DAS JH-19-012-016-011/415 | SC |
PANAYDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PACHAMBA | ALLA021115 |
3419012016WL167456
|
|
|
|
|
8
| INDRAMANI DAS JH-19-012-016-011/422 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL167456
| Credited |
06/02/2023
|
|
|
9
| PRAKASH DAS JH-19-012-016-011/425 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL167456
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |