क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ANITA DEVI(Self) JH-19-012-036-002/1681 | OTHER |
BARAGADHA KALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL188332
| Credited |
02/01/2021
|
|
|
2
| MUNNI KUMARI(Self) JH-19-012-036-002/533 | OTHER |
BARAGADHA KALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL188332
| Credited |
02/01/2021
|
|
|
3
| Ganesh Prasad Verma(Self) JH-19-012-036-002/2188 | OTHER |
BARAGADHA KALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL188332
| Credited |
02/01/2021
|
|
|
4
| PAWAN KUMAR VERMA(Self) JH-19-012-036-002/1967 | OTHER |
BARAGADHA KALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012036WL188332
| Credited |
02/01/2021
|
|
|
5
| MAMTA KUMARI VERMA(Daughter) JH-19-012-036-002/535 | OTHER |
BARAGADHA KALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL188332
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |