क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| SUNITA KUMARI(Self) JH-19-012-036-002/403 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL150609
| Credited |
13/03/2024
|
|
|
2
| Mahendra Pd. Verma(Self) JH-19-012-036-002/1647 | OTHER |
BARAGADHA KALA
|
P
|
P
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL150609
| Credited |
13/03/2024
|
|
|
3
| RAM PRASAD VERMA(Self) JH-19-012-036-002/356 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL150609
| Credited |
13/03/2024
|
|
|
4
| Vikram Mahto(Self) JH-19-012-036-002/1535 | OTHER |
BARAGADHA KALA
|
P
|
P
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012036WL150609
| Credited |
13/03/2024
|
|
|
5
| Naresh Kumar Verma(Self) JH-19-012-036-002/1664 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL150609
| Credited |
13/03/2024
|
|
|
6
| LAXMAN KUMAR VERMA(Self) JH-19-012-036-002/1003 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL150609
| Credited |
13/03/2024
|
|
|
7
| Baby devi(Self) JH-19-012-036-002/1661 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL150609
| Credited |
13/03/2024
|
|
|
8
| Jodho Mahto(Self) JH-19-012-036-002/1646 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012036WL150609
| Credited |
13/03/2024
|
|
|
9
| Anand Verma(Son) JH-19-012-036-002/1649 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012036WL150609
| Credited |
13/03/2024
|
|
|
10
| BHAWANI PRASAD VERMA(Self) JH-19-012-036-002/2205 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012036WL150609
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |