क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| pankaj Kumar(Self) JH-19-012-003-004/418 | OTHER |
CHANGARBASA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | DENOBILI | SBIN0006948 |
3419012003WL121641
| Credited |
24/11/2023
|
|
|
2
| malwa devi(Sister) JH-19-012-003-004/289 | OTHER |
CHANGARBASA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL121641
| Credited |
24/11/2023
|
|
|
3
| Pappu Kr VERma(Self) JH-19-012-003-004/412 | OTHER |
CHANGARBASA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL121641
| Credited |
24/11/2023
|
|
|
4
| Renu Priya(Self) JH-19-012-003-004/415 | OTHER |
CHANGARBASA
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL121641
| Credited |
24/11/2023
|
|
|
5
| Puspa Devi(Wife) JH-19-012-003-004/373 | OTHER |
CHANGARBASA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL121641
| Credited |
24/11/2023
|
|
|
6
| Nisha rani(Self) JH-19-012-003-004/3188 | OTHER |
CHANGARBASA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL121641
| Credited |
24/11/2023
|
|
|
7
| Pawan Kr Verma(Self) JH-19-012-003-004/413 | OTHER |
CHANGARBASA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL121641
| Credited |
24/11/2023
|
|
|
8
| Anushka Verma(Self) JH-19-012-003-004/419 | OTHER |
CHANGARBASA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL121641
| Credited |
24/11/2023
|
|
|
9
| Parmod Kumar(Self) JH-19-012-003-004/374 | OTHER |
CHANGARBASA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CANARA BANK | GIRIDIH II | CNRB0017475 |
3419012003WL121641
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |