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
| JAGAT PRASAD VERMA(Self) JH-19-012-036-007/194 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012036WL182991
| Credited |
13/04/2024
|
|
|
2
| NARESH PRASAD VERMA(Self) JH-19-012-036-007/506 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL182991
| Credited |
13/04/2024
|
|
|
3
| ANIL KR VERMA JH-19-012-036-007/1508 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL182991
| Credited |
13/04/2024
|
|
|
4
| PRAKASH MAHTO(Husband) JH-19-012-036-007/177 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL182991
| Credited |
13/04/2024
|
|
|
5
| GITA VERMA(Wife) JH-19-012-036-007/180 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL182991
| Credited |
13/04/2024
|
|
|
6
| TULSI PRSAD VARMA JH-19-012-036-007/139 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL182991
| Credited |
13/04/2024
|
|
|
7
| SONIYA DEVI JH-19-012-036-007/139 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL182991
| Credited |
13/04/2024
|
|
|
8
| Ranju devi(Self) JH-19-012-036-007/1138 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL182991
| Credited |
13/04/2024
|
|
|
9
| SIMA KUMARI(Wife) JH-19-012-036-007/216 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BADDIHA | BKID0004782 |
3419012036WL182991
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |