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
| SONARAM MURMU(Self) JH-19-012-036-003/13 | ST |
BARAGDHA KHURD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL064413
| Credited |
04/08/2020
|
|
|
2
| NNULAL MANJHI(Self) JH-19-012-036-003/905 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL064413
| Credited |
04/08/2020
|
|
|
3
| sanjho devi JH-19-012-036-003/1332 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL064413
| Credited |
04/08/2020
|
|
|
4
| sunita kisku JH-19-012-036-003/1339 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL064413
| Credited |
04/08/2020
|
|
|
5
| HEMANTI DEVI JH-19-012-036-003/1350 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL064413
| Credited |
04/08/2020
|
|
|
6
| CHAMELI DEVI(Self) JH-19-012-036-003/2105 | ST |
BARAGDHA KHURD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL064413
| Credited |
04/08/2020
|
|
|
7
| BASANTI DEVI(Self) JH-19-012-036-003/1713 | ST |
BARAGDHA KHURD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL064413
| Credited |
04/08/2020
|
|
|
8
| kati tudu(Self) JH-19-012-036-003/1340 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL064413
| Credited |
04/08/2020
|
|
|
9
| HARDYAL TUDDU(Self) JH-19-012-036-003/17 | ST |
BARAGDHA KHURD
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL064413
| Credited |
04/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |