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
| Urmila devi(Self) JH-19-012-036-002/561 | OTHER |
BARAGADHA KALA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL114272
| Credited |
10/11/2023
|
|
|
2
| RUPCHAND MAHTO(Self) JH-19-012-036-002/997 | OTHER |
BARAGADHA KALA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL114272
| Credited |
10/11/2023
|
|
|
3
| ANJU DEVI(Self) JH-19-012-036-002/1680 | OTHER |
BARAGADHA KALA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL114272
| Credited |
10/11/2023
|
|
|
4
| Kedar mahto(Self) JH-19-012-036-002/2038 | OTHER |
BARAGADHA KALA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL114272
| Credited |
10/11/2023
|
|
|
5
| ANJANI KUMARI(Self) JH-19-012-036-002/554 | OTHER |
BARAGADHA KALA
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012036WL114272
| Credited |
10/11/2023
|
|
|
6
| PANKAJ KUMAR VERMA(Father) JH-19-012-036-002/2203 | OTHER |
BARAGADHA KALA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL114272
| Credited |
10/11/2023
|
|
|
7
| PAWAN KUMAR VERMA(Self) JH-19-012-036-002/1967 | OTHER |
BARAGADHA KALA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012036WL114272
| Credited |
10/11/2023
|
|
|
8
| BASNTI DEVI(Self) JH-19-012-036-002/557 | OTHER |
BARAGADHA KALA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL114272
| Credited |
10/11/2023
|
|
|
9
| RAMVILASH MAHTO(Self) JH-19-012-036-002/560 | OTHER |
BARAGADHA KALA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL114272
| Credited |
10/11/2023
|
|
|
10
| MAMTA KUMARI(Self) JH-19-012-036-002/2210 | OTHER |
BARAGADHA KALA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL114272
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |