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
| SHARWAN KUMAR(Self) JH-19-012-016-005/1926 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| IDBI BANK | GIRIDIH | IBKL0001144 |
3419012016WL013674
| Credited |
18/05/2024
|
|
|
2
| SEEMA DEVI(Wife) JH-19-012-016-013/1653 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012016WL013674
| Credited |
18/05/2024
|
|
|
3
| BABLU PD. VERMA(Self) JH-19-012-016-013/1653 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012016WL013674
| Credited |
18/05/2024
|
|
|
4
| Bikash Prasad Verma(Self) JH-19-012-016-013/12 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL013674
| Credited |
18/05/2024
|
|
|
5
| DINESH PD VERMA(Self) JH-19-012-016-013/1164 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL013674
| Credited |
18/05/2024
|
|
|
6
| SOHANI BHARTI(Self) JH-19-012-016-013/660 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419012016WL013674
| Credited |
18/05/2024
|
|
|
7
| Nirmal Prasad Varma(Self) JH-19-012-016-013/13 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL013674
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |