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
| Puja verma(Self) JH-19-012-036-001/2062 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL175813
| Credited |
09/04/2024
|
|
|
2
| KANCHAN DEVI(Wife) JH-19-012-036-001/575 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL175813
| Credited |
09/04/2024
|
|
|
3
| BRAHMDEV PRASAD VERMA(Self) JH-19-012-036-001/707 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL175813
| Credited |
09/04/2024
|
|
|
4
| RAVI KUMAR VERMA(Self) JH-19-012-036-001/714 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL175813
| Credited |
09/04/2024
|
|
|
5
| ARTI KUMARI(Self) JH-19-012-036-001/571 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012036WL175813
| Credited |
09/04/2024
|
|
|
6
| SAVITRI KUMARI(Wife) JH-19-012-036-001/556 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | JAMUA | BKID0004764 |
3419012036WL175813
| Credited |
09/04/2024
|
|
|
7
| AJIT PD VERMA(Self) JH-19-012-036-001/556 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012036WL175813
| Credited |
09/04/2024
|
|
|
8
| NISHA KUMARI(Self) JH-19-012-036-001/718 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BARMASIA MORE | BKID0005863 |
3419012036WL175813
| Credited |
09/04/2024
|
|
|
9
| SHANKAR MAHTO(Husband) JH-19-012-036-001/581 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL175813
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |