क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| NARO RAY JH-19-012-016-006/279 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012016WL141992
| Credited |
13/11/2020
|
|
|
2
| SHIVSHANKAR MANDAL JH-19-012-016-006/916 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL141992
| Credited |
16/11/2020
|
|
|
3
| MALTI DEVI JH-19-012-016-006/293 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL141992
| Credited |
16/11/2020
|
|
|
4
| JIVAN KOLH JH-19-012-016-006/912 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL141992
| Credited |
16/11/2020
|
|
|
5
| DHOKAL RAY JH-19-012-016-006/302 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL141992
| Credited |
16/11/2020
|
|
|
6
| PODINA DEVI JH-19-012-016-006/920 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL141992
| Credited |
13/11/2020
|
|
|
7
| FHULVA DEVI JH-19-012-016-006/912 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL141992
| Credited |
16/11/2020
|
|
|
8
| NIRASA DEVI(Wife) JH-19-012-016-006/917 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL141992
| Credited |
16/11/2020
|
|
|
9
| CHETLAL RAY JH-19-012-016-006/294 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL141992
| Credited |
13/11/2020
|
|
|
10
| SUMA DEVI JH-19-012-016-006/290 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL141992
| Credited |
13/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |