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
| DULARI DEVI(Self) JH-19-012-036-001/1020 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL104240
| Credited |
11/11/2023
|
|
|
2
| Lakshmi Devi(Self) JH-19-012-036-001/1980 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL104240
| Credited |
10/11/2023
|
|
|
3
| MANJU DEVI(Self) JH-19-012-036-001/1985 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL104240
| Credited |
10/11/2023
|
|
|
4
| NAGINA DEVI(Self) JH-19-012-036-001/1990 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL104240
| Credited |
10/11/2023
|
|
|
5
| ashok mahto(Self) JH-19-012-036-001/2001 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL104240
| Credited |
10/11/2023
|
|
|
6
| SANDEEP KUMAR VERMA(Self) JH-19-012-036-001/1019 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL104240
| Credited |
10/11/2023
|
|
|
7
| VEENA DEVI(Wife) JH-19-012-036-001/896 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL104240
| Credited |
10/11/2023
|
|
|
8
| SHANKAR MAHTO(Husband) JH-19-012-036-001/581 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL104240
| Credited |
10/11/2023
|
|
|
9
| Jageshwar turi(Self) JH-19-012-036-001/604 | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL104240
| Credited |
10/11/2023
|
|
|
10
| MAHESH KUMAR TURI(Self) JH-19-012-036-001/2186-A | SC |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3419012036WL104240
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |