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
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL203777
| Credited |
30/03/2023
|
|
|
2
| suraj kr verma(Self) JH-19-012-003-007/1572 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL203777
| Credited |
30/03/2023
|
|
|
3
| GITA DEVI(Wife) JH-19-012-003-007/1208 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL203777
| Credited |
30/03/2023
|
|
|
4
| shalesh pd verma(Self) JH-19-012-003-004/3143 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL203777
| Credited |
31/03/2023
|
|
|
5
| SARJU PRASAD VERMA(Self) JH-19-012-003-007/1208 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL203777
| Credited |
31/03/2023
|
|
|
6
| Ramu pd verma(Self) JH-19-012-003-007/1576 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL203777
| Credited |
30/03/2023
|
|
|
7
| Anil Kumar Verma(Self) JH-19-012-003-007/3265 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL203777
| Credited |
30/03/2023
|
|
|
8
| Malti devi(Self) JH-19-012-003-007/1575 | OTHER |
GHATOSINGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL203777
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |