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
| pintu kumar verma(Self) JH-19-012-003-004/3496 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL034753
| Credited |
20/06/2024
|
|
|
2
| Punam Kumari(Self) JH-19-012-003-004/3602 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL034753
| Credited |
20/06/2024
|
|
|
3
| Radha devi(Wife) JH-19-012-003-007/812 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL034753
| Credited |
20/06/2024
|
|
|
4
| PRABHU HEMBRAM JH-19-012-003-010/59 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL034753
| Credited |
20/06/2024
|
|
|
5
| MUNNA KUMAR VERMA(Self) JH-19-012-003-004/486 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL034753
| Credited |
20/06/2024
|
|
|
6
| praveen kumar verma(Self) JH-19-012-003-004/3495 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL034753
| Credited |
20/06/2024
|
|
|
7
| yashoda devi(Self) JH-19-012-003-004/3498 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL034753
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |