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
| BINOD KUMAR VERMA JH-19-012-016-010/814 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL254124
| Credited |
03/04/2021
|
|
|
2
| RAMCHANDRA YADAV JH-19-012-016-002/122 | OTHER |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL254124
| Credited |
03/04/2021
|
|
|
3
| 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 |
3419012016WL254124
| Credited |
03/04/2021
|
|
|
4
| NARESH YADAV(Self) JH-19-012-016-002/1911 | OTHER |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL254124
| Credited |
31/03/2021
|
|
|
5
| SANTOSH KUMAR VERMA JH-19-012-016-010/797 | OTHER |
PAHADPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL254124
| Credited |
03/04/2021
|
|
|
6
| 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 |
3419012016WL254124
| Credited |
03/04/2021
|
|
|
7
| BADHANI DEVI(Self) JH-19-012-016-007/1929 | OTHER |
HIRADIH
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL254124
| Credited |
03/04/2021
|
|
|
8
| NARESH YADAV(Self) JH-19-012-016-002/1311 | SC |
BORADIH
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL254124
| Credited |
03/04/2021
|
|
|
9
| SUNITA DEVI(Self) JH-19-012-016-002/1914 | OTHER |
BORADIH
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL254124
| Credited |
03/04/2021
|
|
|
10
| BABITA DEVI JH-19-012-016-002/121 | OTHER |
BORADIH
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL254124
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |