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
| Kedar mahto(Self) JH-19-012-036-002/2038 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL009570
| Credited |
03/05/2024
|
|
|
2
| RUBY SOREN(Self) JH-19-012-036-002/2164 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL009570
| Credited |
03/05/2024
|
|
|
3
| Suryamuni Devi(Self) JH-19-012-036-002/2171 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL009570
| Credited |
03/05/2024
|
|
|
4
| Manjhli Devi(Self) JH-19-012-036-002/2172 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL009570
| Credited |
03/05/2024
|
|
|
5
| SOMRA MURMU(Self) JH-19-012-036-002/2182 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL009570
| Credited |
03/05/2024
|
|
|
6
| Sarita Devi(Self) JH-19-012-036-002/2185 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL009570
| Credited |
03/05/2024
|
|
|
7
| MAHALAL HANSDA(Self) JH-19-012-036-002/2163 | ST |
BARAGADHA KALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL009570
|
|
|
|
|
8
| Munni Besrs(Self) JH-19-012-036-002/1655 | OTHER |
BARAGADHA KALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL009570
|
|
|
|
|
9
| Ganesh Prasad Verma(Self) JH-19-012-036-002/2188 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL009570
| Credited |
03/05/2024
|
|
|
10
| SITARAM MAHTO JH-19-012-036-002/191 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012036WL009570
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |