क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| JAGAT PRASAD VERMA(Self) JH-19-012-036-007/194 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012036WL138137
| Credited |
23/12/2022
|
|
|
2
| NITESH KUMAR VERMA(Son) JH-19-012-036-007/142 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL138137
| Credited |
23/12/2022
|
|
|
3
| ANJANI BHAVANI(Self) JH-19-012-036-007/175 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL138137
| Credited |
23/12/2022
|
|
|
4
| JITENDRA PRASAD VERMA(Self) JH-19-012-036-007/192 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL138137
| Credited |
23/12/2022
|
|
|
5
| RAMDEV MAHTO(Self) JH-19-012-036-007/223 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL138137
| Credited |
23/12/2022
|
|
|
6
| KIRAN DEVI(Self) JH-19-012-036-007/197 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL138137
| Credited |
23/12/2022
|
|
|
7
| LAXMI KUMARI(Wife) JH-19-012-036-007/215 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | JAMUA | BKID0004764 |
3419012036WL138137
| Credited |
23/12/2022
|
|
|
8
| SANJAY VERMA(Self) JH-19-012-036-007/245 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012036WL138137
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |