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
| SUKHDEV MAHTO JH-19-012-036-007/105 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL061363
| Credited |
30/08/2019
|
|
|
2
| ANITA DEVI JH-19-012-036-007/1670 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL061363
| Credited |
30/08/2019
|
|
|
3
| Sandeep kumar verma(Self) JH-19-012-036-007/2095 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL061363
| Credited |
30/08/2019
|
|
|
4
| Tipni devi(Self) JH-19-012-036-007/1913 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BARA CHOWK, GIRIDIH | SBIN0017433 |
3419012WL061363
| Credited |
30/08/2019
|
|
|
5
| RAJESH PRSAD VARMA JH-19-012-036-007/105 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL061363
| Credited |
30/08/2019
|
|
|
6
| HEMNTI DEVI JH-19-012-036-007/106 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL061363
| Credited |
30/08/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |