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
| Sonwa Murmu(Self) JH-19-012-036-002/1359-A | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL046259
| Credited |
07/07/2020
|
|
|
2
| Gaytri Devi(Self) JH-19-012-036-002/1531 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL046259
| Credited |
07/07/2020
|
|
|
3
| Budhani Devi(Self) JH-19-012-036-002/1534 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL046259
| Credited |
07/07/2020
|
|
|
4
| Rekha Devi(Self) JH-19-012-036-002/1663 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL046259
| Credited |
07/07/2020
|
|
|
5
| Vikram Kumar Veram(Self) JH-19-012-036-002/1530 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL046259
| Credited |
07/07/2020
|
|
|
6
| Sulekha Veram(Self) JH-19-012-036-002/1460-A | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012036WL046259
| Credited |
07/07/2020
|
|
|
7
| Mahesh Kumar Verma(Self) JH-19-012-036-002/1533 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL046259
| Credited |
07/07/2020
|
|
|
8
| Manju Devi(Self) JH-19-012-036-002/1532 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL046259
| Credited |
07/07/2020
|
|
|
9
| Vikram Mahto(Self) JH-19-012-036-002/1535 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012036WL046259
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |