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
| ASHOK PRASAD VERMA(Self) JH-19-012-036-007/225 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL237638
| Credited |
03/04/2022
|
|
|
2
| NARESH PRASAD VERMA(Self) JH-19-012-036-007/506 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL237638
| Credited |
03/04/2022
|
|
|
3
| Kanchan devi JH-19-012-036-007/1134 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL237638
| Credited |
03/04/2022
|
|
|
4
| Shankar Mahto JH-19-012-036-007/1134 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL237638
| Credited |
03/04/2022
|
|
|
5
| MAHESH KUMAR VERMA(Self) JH-19-012-036-007/216 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012036WL237638
| Credited |
03/04/2022
|
|
|
6
| SIMA KUMARI(Self) JH-19-012-036-007/1958 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL237638
| Credited |
03/04/2022
|
|
|
7
| KIRAN DEVI(Wife) JH-19-012-036-007/862 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012036WL237638
| Credited |
03/04/2022
|
|
|
8
| RAJENDRA PRASAD VERMA(Self) JH-19-012-036-007/892 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012036WL237638
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |