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
| Murali Pd Verma(Self) JH-19-012-003-006/1040 | OTHER |
DANGARA
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012003WL182666
| Credited |
24/02/2023
|
|
|
2
| SudipKant Verma(Self) JH-19-012-003-006/1313 | OTHER |
DANGARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL182666
| Credited |
24/02/2023
|
|
|
3
| RAVIKANT VERMA JH-19-012-003-006/125 | OTHER |
DANGARA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL182666
| Credited |
24/02/2023
|
|
|
4
| Rukamani Devi(Self) JH-19-012-003-006/1316 | OTHER |
DANGARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL182666
| Credited |
24/02/2023
|
|
|
5
| Mukesh Verma(Self) JH-19-012-003-006/1041 | OTHER |
DANGARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL182666
| Credited |
24/02/2023
|
|
|
6
| POKHAN RAI JH-19-012-003-006/109 | OTHER |
DANGARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL182666
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |