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
| deepak singh(Self) JH-19-012-036-009/1605 | OTHER |
TOLEHARKATTI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL181526
| Credited |
24/02/2023
|
|
|
2
| GUDIYA DEVI(Self) JH-19-012-036-009/2143 | OTHER |
TOLEHARKATTI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL181526
| Credited |
24/02/2023
|
|
|
3
| SUMITRA DEVI(Wife) JH-19-012-036-007/840 | OTHER |
KURUMDIHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL181526
| Credited |
24/02/2023
|
|
|
4
| Pawan Kumar Verma(Self) JH-19-012-036-001/2036 | OTHER |
BAGHMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL181526
| Credited |
24/02/2023
|
|
|
5
| SURENDRA PRASAD VERMA(Self) JH-19-012-036-002/537 | OTHER |
BARAGADHA KALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL181526
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |