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
| RESHMI DEVI(Self) JH-19-012-036-008/1728 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL019904
| Credited |
23/05/2019
|
|
|
2
| GITA DEVI(Self) JH-19-012-036-008/1729 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL019904
| Credited |
23/05/2019
|
|
|
3
| CHAMPA KUMARI(Self) JH-19-012-036-008/1730 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL019904
| Credited |
23/05/2019
|
|
|
4
| JANKI DEVI(Self) JH-19-012-036-008/1731 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL019904
| Credited |
23/05/2019
|
|
|
5
| PANNA DEVI(Self) JH-19-012-036-008/1732 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL019904
| Credited |
23/05/2019
|
|
|
6
| Laksman Mahto(Self) JH-19-012-036-008/1917 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL019904
| Credited |
23/05/2019
|
|
|
7
| RAJKUMAR VARMA JH-19-012-036-008/672 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL011496
| Credited |
06/05/2019
|
|
|
8
| DEVNTI DEVI JH-19-012-036-008/679 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL011496
| Credited |
06/05/2019
|
|
|
9
| ARUN MAHTO JH-19-012-036-008/680 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL011496
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |