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
| SURENDRA PRASAD VERMA(Husband) JH-19-012-003-007/1303 | OTHER |
GHATOSINGA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL163869
| Credited |
25/03/2024
|
|
|
2
| geeta devi(Self) JH-19-012-003-007/500 | OTHER |
GHATOSINGA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL163869
| Credited |
25/03/2024
|
|
|
3
| BASANTI VERMA(Self) JH-19-012-003-007/1303 | OTHER |
GHATOSINGA
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL163869
|
|
|
|
|
4
| prem ranjan kumar(Self) JH-19-012-003-007/499 | OTHER |
GHATOSINGA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL163869
| Credited |
25/03/2024
|
|
|
5
| Mahesh pd verma(Self) JH-19-012-003-007/1580 | OTHER |
GHATOSINGA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL163869
| Credited |
25/03/2024
|
|
|
6
| Puspa devi(Self) JH-19-012-003-007/1581 | OTHER |
GHATOSINGA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL163869
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |