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
| bundiya devi(Self) JH-19-012-003-004/3139 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL038337
| Credited |
22/06/2024
|
|
|
2
| reena devi(Self) JH-19-012-003-004/847 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL038337
| Credited |
22/06/2024
|
|
|
3
| nishu kumari(Self) JH-19-012-003-004/849 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL038337
| Credited |
22/06/2024
|
|
|
4
| verma mahadev prasad(Self) JH-19-012-003-004/846 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL038337
| Credited |
22/06/2024
|
|
|
5
| Fulmati devi(Self) JH-19-012-003-004/3151 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL038337
| Credited |
22/06/2024
|
|
|
6
| sanju kumari(Self) JH-19-012-003-004/844 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL038337
| Credited |
22/06/2024
|
|
|
7
| klabati devi(Self) JH-19-012-003-004/845 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL038337
| Credited |
22/06/2024
|
|
|
8
| ram krishna pd verma(Self) JH-19-012-003-004/843 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL038337
| Credited |
22/06/2024
|
|
|
9
| rameshwar mahto(Self) JH-19-012-003-004/850 | OTHER |
CHANGARBASA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL038337
|
|
|
|
|
10
| Bina kumari(Self) JH-19-012-003-004/557 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BARMASIA MORE | BKID0005863 |
3419012003WL038337
| Credited |
22/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |