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
| Chandrika Devi(Husband) JH-19-012-003-004/1558 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL040259
| Credited |
14/06/2021
|
|
|
2
| bundiya devi(Self) JH-19-012-003-004/3139 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL040259
| Credited |
14/06/2021
|
|
|
3
| VIRHASPATI MAHTO(Self) JH-19-012-003-001/675 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL040259
| Credited |
14/06/2021
|
|
|
4
| punam kumari(Self) JH-19-012-003-004/3140 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL040259
| Credited |
14/06/2021
|
|
|
5
| puja devi(Self) JH-19-012-003-004/1523 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL040259
| Credited |
14/06/2021
|
|
|
6
| DILIP KUMAR VERMA(Self) JH-19-012-003-004/1329 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL040259
| Credited |
14/06/2021
|
|
|
7
| yashoda devi(Self) JH-19-012-003-004/1525 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL040259
| Credited |
14/06/2021
|
|
|
8
| MOHAN MANJHI JH-19-012-003-001/407 | ST |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL040259
| Credited |
14/06/2021
|
|
|
9
| Nageshwar Prasad Verma(Self) JH-19-012-003-004/1010-A | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL040259
| Credited |
15/06/2021
|
|
|
10
| Bhagirath Mahto(Self) JH-19-012-003-004/1560 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL040259
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |