क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| RUKNI DEVI JH-19-012-003-006/123 | OTHER |
DANGARA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL135077
| Credited |
26/10/2020
|
|
|
2
| SAWITA DEVI(Self) JH-19-012-003-006/1581 | OTHER |
DANGARA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL135077
| Credited |
26/10/2020
|
|
|
3
| JOGANI DEVI(Self) JH-19-012-003-006/1414 | OTHER |
DANGARA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL135077
| Credited |
26/10/2020
|
|
|
4
| MANOJ RAY(Self) JH-19-012-003-006/1410 | OTHER |
DANGARA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL135077
| Credited |
26/10/2020
|
|
|
5
| SITA DEVI JH-19-012-003-006/110 | SC |
DANGARA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL135077
| Credited |
26/10/2020
|
|
|
6
| MEDHU RAI JH-19-012-003-006/111 | OTHER |
DANGARA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL135077
| Credited |
26/10/2020
|
|
|
7
| arti devi(Self) JH-19-012-003-006/128 | OTHER |
DANGARA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL135077
| Credited |
26/10/2020
|
|
|
8
| REENA DEVI(Self) JH-19-012-003-006/1411 | OTHER |
DANGARA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL135077
| Credited |
26/10/2020
|
|
|
9
| POKHAN RAI JH-19-012-003-006/109 | OTHER |
DANGARA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL135077
| Credited |
26/10/2020
|
|
|
10
| SUDAMA DEVI JH-19-012-003-006/109 | OTHER |
DANGARA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL135077
| Credited |
26/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |