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
| TRIBHUWAN PRASAD VERMA(Self) JH-19-012-036-008/369 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL019658
| Credited |
17/05/2023
|
|
|
2
| RAVI KUMAR(Self) JH-19-012-036-008/854 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL019658
| Credited |
17/05/2023
|
|
|
3
| RAMJI PRASAD VERMA(Self) JH-19-012-036-008/976 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL019658
| Credited |
17/05/2023
|
|
|
4
| SAVITA DEVI(Wife) JH-19-012-036-008/976 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL019658
| Credited |
17/05/2023
|
|
|
5
| SHANTI DEVI(Self) JH-19-012-036-008/1916 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL019658
| Credited |
17/05/2023
|
|
|
6
| SARASWATI DEVI(Self) JH-19-012-036-008/1935 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL019658
| Credited |
17/05/2023
|
|
|
7
| FIROJ ANSARI(Self) JH-19-012-036-008/2232 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL019658
| Credited |
17/05/2023
|
|
|
8
| ANAND KUMAR(Self) JH-19-012-036-008/2234 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL019658
| Credited |
17/05/2023
|
|
|
9
| KARISHMA DEVI(Self) JH-19-012-036-008/1939 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL019658
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |