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
| bablu kumar verma(Self) JH-19-012-003-004/3237 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL166766
| Credited |
30/03/2024
|
|
SATERNDRA PRASAD VERMA
|
2
| upendra singh(Self) JH-19-012-003-004/3487 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL166766
| Credited |
30/03/2024
|
|
SATERNDRA PRASAD VERMA
|
3
| srikant verma(Self) JH-19-012-003-004/3178 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL166766
| Credited |
30/03/2024
|
|
SATERNDRA PRASAD VERMA
|
4
| jashoda devi(Self) JH-19-012-003-004/3227 | SC |
CHANGARBASA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL166766
| Credited |
30/03/2024
|
|
SATERNDRA PRASAD VERMA
|
5
| sulekha devi(Self) JH-19-012-003-004/428 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL166766
| Credited |
30/03/2024
|
|
SATERNDRA PRASAD VERMA
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |