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
| salma bibi(Self) JH-19-012-003-007/3132 | OTHER |
GHATOSINGA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL025749
| Credited |
01/06/2023
|
|
|
2
| rabina bibi(Self) JH-19-012-003-007/3235 | OTHER |
GHATOSINGA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL025749
| Credited |
01/06/2023
|
|
|
3
| Sujanti Devi(Self) JH-19-012-003-007/406 | OTHER |
GHATOSINGA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL025749
| Credited |
01/06/2023
|
|
|
4
| sujata verma(Self) JH-19-012-003-007/501 | OTHER |
GHATOSINGA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL025749
| Credited |
01/06/2023
|
|
|
5
| geeta devi(Self) JH-19-012-003-007/500 | OTHER |
GHATOSINGA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL025749
| Credited |
01/06/2023
|
|
|
6
| prem ranjan kumar(Self) JH-19-012-003-007/499 | OTHER |
GHATOSINGA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL025749
| Credited |
01/06/2023
|
|
|
7
| BALRAM MAHTO(Self) JH-19-012-003-007/407 | OTHER |
GHATOSINGA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL025749
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |