क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| BALESHWAR MAHTO(Self) JH-19-012-003-001/505 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL085266
| Credited |
25/08/2021
|
|
|
2
| SABITA DEVI(Self) JH-19-012-003-001/513 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL085266
| Credited |
25/08/2021
|
|
|
3
| SAMIM ANSARI(Self) JH-19-012-003-001/514 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL085266
| Credited |
25/08/2021
|
|
|
4
| PANKAJ KUMAR VERMA(Self) JH-19-012-003-004/1330 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL085266
| Credited |
25/08/2021
|
|
|
5
| bablu ansari(Self) JH-19-012-003-001/516 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL085266
| Credited |
25/08/2021
|
|
|
6
| TIPANI DEVI(Self) JH-19-012-003-001/509 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL085266
| Credited |
25/08/2021
|
|
|
7
| SUMAN KUMARI VERMA(Self) JH-19-012-003-001/512 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL085266
| Credited |
25/08/2021
|
|
|
8
| SHYAM LAL KUMAR VERMA(Self) JH-19-012-003-004/482 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL085266
| Credited |
25/08/2021
|
|
|
9
| DIPAK VERMA(Self) JH-19-012-003-001/1556 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | SURIYA | BKID0004805 |
3419012003WL085266
| Credited |
25/08/2021
|
|
|
10
| VIKASH KUMAR VERMA(Self) JH-19-012-003-001/398 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL085266
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |