क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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 soren(Self) JH-19-012-003-001/3260 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL177401
| Credited |
09/04/2024
|
|
|
2
| Anita Kumari(Self) JH-19-012-003-001/3633 | ST |
ALGUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3419012003WL177401
|
|
|
|
|
3
| ravilal manzi(Self) JH-19-012-003-001/3257 | SC |
ALGUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL177401
|
|
|
|
|
4
| hiramuni tudu(Self) JH-19-012-003-001/3259 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL177401
| Credited |
09/04/2024
|
|
|
5
| Radha devi(Wife) JH-19-012-003-007/812 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL177401
| Credited |
09/04/2024
|
|
|
6
| Rajendra Hansda(Self) JH-19-012-003-001/215 | ST |
ALGUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL177401
|
|
|
|
|
7
| Dhiraj Kumar Singh(Self) JH-19-012-003-001/3624 | OTHER |
ALGUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL177401
|
|
|
|
|
8
| Islam Ansari(Self) JH-19-012-003-001/3627 | OTHER |
ALGUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL177401
|
|
|
|
|
9
| BISHESHWAR SINGH(Self) JH-19-012-003-001/3263 | SC |
ALGUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL177401
|
|
|
|
|
10
| Basanti Devi(Self) JH-19-012-003-001/3631 | ST |
ALGUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL177401
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |