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
| sima verma(Self) JH-19-012-003-004/3269 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL138713
| Credited |
01/07/2022
|
|
|
2
| shyamsundar verma(Self) JH-19-012-003-004/3270 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL138713
| Credited |
01/07/2022
|
|
|
3
| Sushma Kumari verma(Self) JH-19-012-003-004/755 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL138713
| Credited |
01/07/2022
|
|
|
4
| Ramani Devi(Self) JH-19-012-003-004/230 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL138713
| Credited |
01/07/2022
|
|
|
5
| poonam kumari(Self) JH-19-012-003-004/3190 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL138713
| Credited |
01/07/2022
|
|
|
6
| ashis kumar(Self) JH-19-012-003-004/3191 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL138713
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |