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
| bundiya devi(Self) JH-19-012-003-004/3139 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL146854
| Credited |
13/03/2024
|
|
|
2
| reena devi(Self) JH-19-012-003-004/847 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL146854
| Credited |
13/03/2024
|
|
|
3
| nishu kumari(Self) JH-19-012-003-004/849 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL146854
| Credited |
13/03/2024
|
|
|
4
| punam kumari(Self) JH-19-012-003-004/3140 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL146854
| Credited |
13/03/2024
|
|
|
5
| verma mahadev prasad(Self) JH-19-012-003-004/846 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL146854
| Credited |
13/03/2024
|
|
|
6
| Fulmati devi(Self) JH-19-012-003-004/3151 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL146854
| Credited |
13/03/2024
|
|
|
7
| sanju kumari(Self) JH-19-012-003-004/844 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL146854
| Credited |
13/03/2024
|
|
|
8
| klabati devi(Self) JH-19-012-003-004/845 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL146854
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |