क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAVI KUMAR(Self) JH-19-012-036-001/717 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012036WL122597
| Credited |
25/12/2021
|
|
|
2
| DINESH KUMAR VERMA(Self) JH-19-012-036-001/555 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL122597
| Credited |
25/12/2021
|
|
|
3
| ANITA DEVI(Self) JH-19-012-036-001/570 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL122597
| Credited |
25/12/2021
|
|
|
4
| vikash prasad verma(Self) JH-19-012-036-001/2002 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012036WL122597
| Credited |
25/12/2021
|
|
|
5
| RANJIT GOSWAMI(Self) JH-19-012-036-001/573 | OTHER |
BAGHMARA
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL122597
|
|
|
|
|
6
| PUNAM KUMARI VERMA(Self) JH-19-012-036-001/1008 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL122597
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |