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
| Ravindra Kumar Verma(Self) JH-19-012-036-001/1977 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL046258
| Credited |
07/07/2020
|
|
|
2
| Kajal kumari(Self) JH-19-012-036-007/2173 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL046258
| Credited |
07/07/2020
|
|
|
3
| KUMARI RINKU VARMA(Self) JH-19-012-036-007/2174 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL046258
| Credited |
07/07/2020
|
|
|
4
| SUMITRA DEVI(Wife) JH-19-012-036-007/840 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL046258
| Credited |
07/07/2020
|
|
|
5
| HEMRAJ PRASAD VERMA(Self) JH-19-012-036-007/1959 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012036WL046258
| Credited |
07/07/2020
|
|
|
6
| BIRENDRA KUMAR VERMA(Self) JH-19-012-036-007/1957 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL046258
| Credited |
07/07/2020
|
|
|
7
| SIMA KUMARI(Self) JH-19-012-036-007/1958 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL046258
| Credited |
07/07/2020
|
|
|
8
| Dewki Devi JH-19-012-036-007/2145 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012036WL046258
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |