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
| RUKNI DEVI(Self) JH-19-012-036-002/1971 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL151813
| Credited |
14/04/2020
|
|
|
2
| VISHNI DEVI JH-19-012-036-002/795 | OTHER |
BARAGADHA KALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL011472
|
|
|
|
|
3
| TIPLAL MAHTO JH-19-012-036-002/795 | OTHER |
BARAGADHA KALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL011472
|
|
|
|
|
4
| Rekha Devi(Self) JH-19-012-036-002/1663 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL020808
| Credited |
23/05/2019
|
|
|
5
| Gudiya Devi(Self) JH-19-012-036-002/1672 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL020808
| Credited |
23/05/2019
|
|
|
6
| CHANDRADEV MAHTO(Self) JH-19-012-036-002/1968 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL011472
| Credited |
06/05/2019
|
|
|
7
| BASANTI DEVI(Self) JH-19-012-036-002/1966 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL151813
| Credited |
14/04/2020
|
|
|
8
| GENDIYA DEVI(Self) JH-19-012-036-002/1970 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL011472
| Credited |
06/05/2019
|
|
|
9
| PAWAN KUMAR VERMA(Self) JH-19-012-036-002/1967 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL011472
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |