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
| MANOJ RAY(Self) JH-19-012-003-016/399 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNITED BANK OF INDIA | GIRIDIH | UTBI0GDH406 |
3419012003WL130792
| Credited |
26/10/2020
|
|
|
2
| CHANDRIKA DEVI(Self) JH-19-012-003-016/394 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL130792
| Credited |
26/10/2020
|
|
|
3
| DAROUPADI DEVI(Wife) JH-19-012-003-016/398 | ST |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL130792
| Credited |
26/10/2020
|
|
|
4
| SIMA DEVI(Self) JH-19-012-003-016/397 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL130792
| Credited |
26/10/2020
|
|
|
5
| SATYANARAYAN TURI JH-19-012-003-016/387 | SC |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL130792
| Credited |
26/10/2020
|
|
|
6
| MANJU DEVI(Wife) JH-19-012-003-016/400 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL130792
| Credited |
26/10/2020
|
|
|
7
| SANTOSH KUMAR VERMA(Self) JH-19-012-003-016/403 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL130792
| Credited |
26/10/2020
|
|
|
8
| NEMIYAN DEVI(Wife) JH-19-012-003-016/389 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL130792
| Credited |
26/10/2020
|
|
|
9
| MANOJ PRASAD VERMA(Self) JH-19-012-003-016/390 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL130792
| Credited |
26/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |