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
| ASHOK KUMAR VERMA(Self) JH-19-012-003-001/3106 | OTHER |
ALGUNDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL104497
| Credited |
02/11/2022
|
|
|
2
| pankaj Kumar(Self) JH-19-012-003-004/418 | OTHER |
CHANGARBASA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | DENOBILI | SBIN0006948 |
3419012003WL104497
| Credited |
02/11/2022
|
|
|
3
| Sanjeev Kumar Verma(Self) JH-19-012-003-004/3187 | OTHER |
CHANGARBASA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL104497
| Credited |
02/11/2022
|
|
|
4
| Rajesh Kr Verma(Self) JH-19-012-003-004/411 | OTHER |
CHANGARBASA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL104497
| Credited |
02/11/2022
|
|
|
5
| Nisha rani(Self) JH-19-012-003-004/3188 | OTHER |
CHANGARBASA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL104497
| Credited |
02/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |