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
| RAJESH MAHTO(Self) JH-19-012-036-002/2201 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL118787
| Credited |
27/12/2022
|
|
|
2
| BHUNESHWAR PRASAD VERMA(Self) JH-19-012-036-002/334 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL118787
| Credited |
27/12/2022
|
|
|
3
| MUKESH KUMAR VERMA(Self) JH-19-012-036-002/608 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL118787
| Credited |
27/12/2022
|
|
|
4
| AJAY KUMAR VERMA(Self) JH-19-012-036-002/817 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHELATAND | SBIN0008749 |
3419012036WL118787
| Credited |
27/12/2022
|
|
|
5
| KRISHNA KUMAR(Self) JH-19-012-036-002/814 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL118787
| Credited |
27/12/2022
|
|
|
6
| RAJKUMAR VERMA(Self) JH-19-012-036-002/374 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL118787
| Credited |
27/12/2022
|
|
|
7
| RAJKISHOR KR VERMA(Self) JH-19-012-036-002/354 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL118787
| Credited |
27/12/2022
|
|
|
8
| DEEPAK PRASAD KUSHWAHA(Self) JH-19-012-036-002/496 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012WL0148978
| Credited |
14/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |