क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUNITA KUMARI(Self) JH-19-012-036-002/403 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL182974
| Credited |
14/04/2024
|
|
|
2
| SAVITRI DEVI(Self) JH-19-012-036-002/999 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL182974
| Credited |
14/04/2024
|
|
|
3
| Gudiya Devi(Self) JH-19-012-036-002/1672 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL182974
| Credited |
13/04/2024
|
|
|
4
| RAM PRASAD VERMA(Self) JH-19-012-036-002/356 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL182974
| Credited |
14/04/2024
|
|
|
5
| Parwati devi(Self) JH-19-012-036-002/563 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL182974
| Credited |
14/04/2024
|
|
|
6
| JAGDISH SOREN(Self) JH-19-012-036-002/226 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL182974
| Credited |
13/04/2024
|
|
|
7
| Naresh Kumar Verma(Self) JH-19-012-036-002/1664 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL182974
| Credited |
13/04/2024
|
|
|
8
| SURENDRA PRASAD VERMA(Self) JH-19-012-036-002/537 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL182974
| Credited |
13/04/2024
|
|
|
9
| BHAWANI PRASAD VERMA(Self) JH-19-012-036-002/2205 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012036WL182974
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |