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
| KHUSHBOO KUMARI(Self) JH-19-012-003-007/3248 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL011024
| Credited |
20/05/2023
|
|
|
2
| suraj kr verma(Self) JH-19-012-003-007/1572 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL011024
| Credited |
20/05/2023
|
|
|
3
| GITA DEVI(Wife) JH-19-012-003-007/1208 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL011024
| Credited |
20/05/2023
|
|
|
4
| anita devi(Self) JH-19-012-003-007/503 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL011024
| Credited |
20/05/2023
|
|
|
5
| SALIM ANSARI JH-19-012-003-007/644 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL011024
| Credited |
20/05/2023
|
|
|
6
| Geeta devi(Self) JH-19-012-003-007/1597 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL011024
| Credited |
20/05/2023
|
|
|
7
| Annu Kumari(Self) JH-19-012-003-007/1577 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL011024
| Credited |
20/05/2023
|
|
|
8
| SARJU PRASAD VERMA(Self) JH-19-012-003-007/1208 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL011024
| Credited |
20/05/2023
|
|
|
9
| Anil Kumar Verma(Self) JH-19-012-003-007/3265 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL011024
| Credited |
20/05/2023
|
|
|
10
| MOKIDA KHATOON(Self) JH-19-012-003-007/3249 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL011024
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |