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
| sujata verma(Self) JH-19-012-003-007/501 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL007294
| Credited |
13/05/2023
|
|
|
2
| geeta devi(Self) JH-19-012-003-007/500 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL007294
| Credited |
13/05/2023
|
|
|
3
| savitri verma(Self) JH-19-012-003-007/1573 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL007294
| Credited |
13/05/2023
|
|
|
4
| prem ranjan kumar(Self) JH-19-012-003-007/499 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL007294
| Credited |
13/05/2023
|
|
|
5
| BINDWA DEVI JH-19-012-003-007/402 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL007294
| Credited |
13/05/2023
|
|
|
6
| Mahesh pd verma(Self) JH-19-012-003-007/1580 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL007294
| Credited |
13/05/2023
|
|
|
7
| Puspa devi(Self) JH-19-012-003-007/1581 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL007294
| Credited |
13/05/2023
|
|
|
8
| Malti devi(Self) JH-19-012-003-007/1575 | OTHER |
GHATOSINGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL007294
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |