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
| Lakshmi Devi(Self) JH-19-012-036-001/1980 | OTHER |
BAGHMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL058011
| Credited |
02/09/2022
|
|
|
2
| MANJU DEVI(Self) JH-19-012-036-001/1985 | OTHER |
BAGHMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL058011
| Credited |
02/09/2022
|
|
|
3
| DEEPAK KUMAR VERMA(Self) JH-19-012-036-001/2079 | OTHER |
BAGHMARA
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL058011
|
|
|
|
|
4
| RAJESH KUMAR VERMA(Self) JH-19-012-036-001/2078 | OTHER |
BAGHMARA
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL058011
|
|
|
|
|
5
| Kishor Kumar Verma(Self) JH-19-012-036-001/2063 | OTHER |
BAGHMARA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3419012036WL058011
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |