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
| BASANTI DEVI(Self) JH-19-012-003-004/3213 | OTHER |
CHANGARBASA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3419012003WL029180
|
|
|
|
|
2
| SANGITA VERMA(Self) JH-19-012-003-004/396 | OTHER |
CHANGARBASA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3419012003WL029180
|
|
|
|
|
3
| SUSHMA KUMARI(Self) JH-19-012-003-004/3211 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012003WL029180
| Credited |
14/06/2021
|
|
|
4
| VIKASH KR VERMA(Self) JH-19-012-003-004/1015 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL029180
| Credited |
14/06/2021
|
|
|
5
| Parkash mahto(Self) JH-19-012-003-004/3147 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL029180
| Credited |
14/06/2021
|
|
|
6
| SIMA DEVI(Wife) JH-19-012-003-004/1015 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL029180
| Credited |
14/06/2021
|
|
|
7
| SANTOSH KR. VARMA JH-19-012-003-004/529 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL029180
| Credited |
14/06/2021
|
|
|
8
| Abishek Hansda(Self) JH-19-012-003-004/749 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL029180
| Credited |
14/06/2021
|
|
|
9
| SONI KUMARI(Self) JH-19-012-003-004/3212 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL029180
| Credited |
14/06/2021
|
|
|
10
| KUMARI SONI VERMA(Self) JH-19-012-003-004/395 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL029180
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |