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
| PUSHPA DEVI(Self) JH-19-012-036-002/2213 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL036951
| Credited |
20/06/2024
|
|
|
2
| FULMATI DEVI(Self) JH-19-012-036-002/547 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL036951
| Credited |
20/06/2024
|
|
|
3
| KRANTI DEVI(Self) JH-19-012-036-002/587 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL036951
| Credited |
20/06/2024
|
|
|
4
| RAMU PD VERMA(Self) JH-19-012-036-002/2216 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL036951
| Credited |
20/06/2024
|
|
|
5
| SUJANTI DEVI(Self) JH-19-012-036-002/355 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL036951
| Credited |
20/06/2024
|
|
|
6
| GAYATRI DEVI(Wife) JH-19-012-036-002/528 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL036951
| Credited |
20/06/2024
|
|
|
7
| SOHWA DEVI(Wife) JH-19-012-036-002/531 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL036951
| Credited |
20/06/2024
|
|
|
8
| MALTI KUMARI(Wife) JH-19-012-036-002/2216 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
3419012036WL036951
| Credited |
20/06/2024
|
|
|
9
| LALITA KUMARI(Self) JH-19-012-036-002/586 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012036WL036951
| Credited |
20/06/2024
|
|
|
10
| SURENDRA PRASAD VERMA(Self) JH-19-012-036-002/537 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL036951
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |