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
| Ajeet Kumar Yadav(Self) JH-19-001-025-001/1425 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419001025WL054327
| Credited |
10/07/2023
|
|
|
2
| AJAY THAKUR(Self) JH-19-001-025-001/1262 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001025WL054327
| Credited |
10/07/2023
|
|
|
3
| Lalita Devi JH-19-001-025-001/1311 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| UCO BANK | Keshwari | UCBA0003324 |
3419001025WL054327
| Credited |
10/07/2023
|
|
|
4
| LALITA DEVI(Self) JH-19-001-025-001/1209 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL054327
| Credited |
10/07/2023
|
|
|
5
| Birendra Rana(Self) JH-19-001-025-001/1308 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL054327
| Credited |
10/07/2023
|
|
|
6
| Lilawati Devi(Self) JH-19-001-025-001/1315 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL054327
| Credited |
10/07/2023
|
|
|
7
| ARVIND YADAV(Self) JH-19-001-025-001/1359 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL054327
| Credited |
10/07/2023
|
|
|
8
| SUBHASH RANA(Self) JH-19-001-025-001/1003 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL054327
| Credited |
10/07/2023
|
|
|
9
| DEEPA DEVI(Self) JH-19-001-025-001/1208 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL054327
| Credited |
10/07/2023
|
|
|
10
| Sharda Devi(Self) JH-19-001-025-001/1263 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL054327
| Credited |
10/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |