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
| Sanjeev Kumar Verma(Self) JH-19-012-003-004/3187 | OTHER |
CHANGARBASA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL110698
| Credited |
11/11/2023
|
|
|
2
| Beni Mahto(Self) JH-19-012-003-004/420 | OTHER |
CHANGARBASA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL110698
| Credited |
10/11/2023
|
|
|
3
| Kabilasba Devi(Self) JH-19-012-003-004/423 | OTHER |
CHANGARBASA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL110698
| Credited |
10/11/2023
|
|
|
4
| Renu Priya(Self) JH-19-012-003-004/415 | OTHER |
CHANGARBASA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL110698
| Credited |
10/11/2023
|
|
|
5
| Babita Verma(Self) JH-19-012-003-004/421 | OTHER |
CHANGARBASA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL110698
| Credited |
10/11/2023
|
|
|
6
| Nisha rani(Self) JH-19-012-003-004/3188 | OTHER |
CHANGARBASA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL110698
| Credited |
10/11/2023
|
|
|
7
| Parmod Kumar(Self) JH-19-012-003-004/374 | OTHER |
CHANGARBASA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CANARA BANK | GIRIDIH II | CNRB0017475 |
3419012003WL110698
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |