क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| Binod Verma(Self) JH-19-012-003-007/3266 | OTHER |
GHATOSINGA
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| | | |
3419012003WL197589
|
|
|
|
|
2
| salma bibi(Self) JH-19-012-003-007/3132 | OTHER |
GHATOSINGA
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL197589
| Credited |
19/04/2024
|
|
|
3
| rabina bibi(Self) JH-19-012-003-007/3235 | OTHER |
GHATOSINGA
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL197589
| Credited |
19/04/2024
|
|
|
4
| Sujanti Devi(Self) JH-19-012-003-007/406 | OTHER |
GHATOSINGA
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL197589
| Credited |
19/04/2024
|
|
|
5
| SALIM ANSARI JH-19-012-003-007/644 | OTHER |
GHATOSINGA
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL197589
| Credited |
19/04/2024
|
|
|
6
| GULBI DEVI JH-19-012-003-007/664 | OTHER |
GHATOSINGA
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL197589
| Credited |
19/04/2024
|
|
|
7
| JAGDISH KUMAR VERMA(Self) JH-19-012-003-016/3073 | OTHER |
RAGHUSINGHA
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL197589
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | | | | | | | | | | | | | | |