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
| ANITA SOREN(Self) JH-19-012-036-002/399 | ST |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL027658
| Credited |
31/05/2023
|
|
|
2
| Gaytri Devi(Self) JH-19-012-036-002/1531 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL027658
| Credited |
31/05/2023
|
|
|
3
| SOMRA MURMU(Self) JH-19-012-036-002/2182 | ST |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL027658
| Credited |
31/05/2023
|
|
|
4
| PRITY VERMA(Self) JH-19-012-036-002/2148 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL027658
| Credited |
31/05/2023
|
|
|
5
| CHANDRADEV MAHTO(Self) JH-19-012-036-002/1968 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012036WL027658
| Credited |
31/05/2023
|
|
|
6
| Dulari Devi(Self) JH-19-012-036-002/2190 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL027658
| Credited |
31/05/2023
|
|
|
7
| PANKAJ KUMAR VERMA(Father) JH-19-012-036-002/2203 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL027658
| Credited |
31/05/2023
|
|
|
8
| Rajukumar verma(Self) JH-19-012-036-002/402 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012036WL027658
| Credited |
31/05/2023
|
|
|
9
| Chihati Ray(Self) JH-19-012-036-002/401 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL027658
| Credited |
31/05/2023
|
|
|
10
| MAMTA KUMARI(Self) JH-19-012-036-002/2210 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL027658
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |