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
| Shivani kumari(Self) JH-19-012-003-004/3169 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL044349
| Credited |
15/06/2021
|
|
|
2
| chaturnand pd verma(Self) JH-19-012-003-007/1574 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL044349
| Credited |
15/06/2021
|
|
|
3
| RUKMANI DEVI JH-19-012-003-004/539 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL044349
| Credited |
14/06/2021
|
|
|
4
| geeta devi(Self) JH-19-012-003-007/500 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL044349
| Credited |
14/06/2021
|
|
|
5
| SRIKANT PRASAD VERMA(Self) JH-19-012-003-007/806-A | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL044349
| Credited |
14/06/2021
|
|
|
6
| savitri verma(Self) JH-19-012-003-007/1573 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL044349
| Credited |
14/06/2021
|
|
|
7
| SOMAR MAHTO JH-19-012-003-007/656 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL044349
| Credited |
14/06/2021
|
|
|
8
| RAMDEV MAHTO JH-19-012-003-004/539 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL044349
| Credited |
14/06/2021
|
|
|
9
| prem ranjan kumar(Self) JH-19-012-003-007/499 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL044349
| Credited |
14/06/2021
|
|
|
10
| Puspa devi(Self) JH-19-012-003-007/1581 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL044349
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |