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
| Anand kr verma(Self) JH-19-012-003-009/1700 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL018086
| Credited |
31/05/2021
|
|
|
2
| Ajay kr verma(Self) JH-19-012-003-009/1699 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL018086
| Credited |
31/05/2021
|
|
|
3
| SITA DEVI(Wife) JH-19-012-003-009/1498 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL018086
| Credited |
31/05/2021
|
|
|
4
| Rita Verma(Self) JH-19-012-003-009/227 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL018086
| Credited |
31/05/2021
|
|
|
5
| Chinta devi(Self) JH-19-012-003-009/229 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL018086
| Credited |
31/05/2021
|
|
|
6
| KALI HAJAM JH-19-012-003-009/295 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL018086
| Credited |
31/05/2021
|
|
|
7
| THAKUR MAHTO(Self) JH-19-012-003-009/1498 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL018086
| Credited |
31/05/2021
|
|
|
8
| ANIL KUMAR VERMA(Self) JH-19-012-003-009/320 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012003WL018086
| Credited |
31/05/2021
|
|
|
9
| Rahul kr verma(Self) JH-19-012-003-009/228 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL018086
| Credited |
31/05/2021
|
|
|
10
| kavita devi(Self) JH-19-012-003-009/1638 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL018086
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |