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
| Gaytri Devi(Self) JH-19-012-036-002/1531 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL002389
| Credited |
19/04/2023
|
|
|
2
| PRITY VERMA(Self) JH-19-012-036-002/2148 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL002389
| Credited |
19/04/2023
|
|
|
3
| CHANDRADEV MAHTO(Self) JH-19-012-036-002/1968 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012036WL002389
| Credited |
19/04/2023
|
|
|
4
| Dulari Devi(Self) JH-19-012-036-002/2190 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL002389
| Credited |
19/04/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |