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
| RAJESH MAHTO(Self) JH-19-012-036-002/2201 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL049107
| Credited |
25/08/2021
|
|
|
2
| DAGNI DEVI(Wife) JH-19-012-036-004/575 | ST |
BEKOLA PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL049107
| Credited |
17/06/2021
|
|
|
3
| ARUN KUMAR VERMA(Self) JH-19-012-036-002/2200 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL049107
| Credited |
25/08/2021
|
|
|
4
| Dulari Devi(Self) JH-19-012-036-002/2190 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL049107
| Credited |
25/08/2021
|
|
|
5
| SANTOSHI VERMA(Self) JH-19-012-036-002/534 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012036WL049107
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |