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
| DHARMENDRA MAHTO(Self) JH-19-012-036-001/704 | OTHER |
BAGHMARA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL043687
| Credited |
13/08/2022
|
|
|
2
| BRAHMDEV PRASAD VERMA(Self) JH-19-012-036-001/707 | OTHER |
BAGHMARA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL043687
| Credited |
13/08/2022
|
|
|
3
| TINKU VERMA(Self) JH-19-012-036-001/703 | OTHER |
BAGHMARA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012036WL043687
| Credited |
13/08/2022
|
|
|
4
| NISHA KUMARI(Self) JH-19-012-036-001/718 | OTHER |
BAGHMARA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | BARMASIA MORE | BKID0005863 |
3419012036WL043687
| Credited |
13/08/2022
|
|
|
5
| PRAMILA DEVI(Self) JH-19-012-036-001/705 | OTHER |
BAGHMARA
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL043687
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |