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
| Puja verma(Self) JH-19-012-036-001/2062 | OTHER |
BAGHMARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL050653
| Credited |
27/08/2022
|
|
|
2
| DINESH KUMAR VERMA(Self) JH-19-012-036-001/555 | OTHER |
BAGHMARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL050653
| Credited |
27/08/2022
|
|
|
3
| VIKASH KUMAR VERMA(Self) JH-19-012-036-001/557 | OTHER |
BAGHMARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL050653
| Credited |
27/08/2022
|
|
|
4
| MANOJ KUMAR VERMA(Self) JH-19-012-036-001/700 | OTHER |
BAGHMARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL050653
| Credited |
27/08/2022
|
|
|
5
| SAVITRI KUMARI(Wife) JH-19-012-036-001/556 | OTHER |
BAGHMARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JAMUA | BKID0004764 |
3419012036WL050653
| Credited |
27/08/2022
|
|
|
6
| GOURI SHANKAR VERMA(Self) JH-19-012-036-001/559 | OTHER |
BAGHMARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012036WL050653
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |