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
| SOHWA DEVI(Wife) JH-19-012-036-002/531 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL033740
| Credited |
10/06/2023
|
|
|
2
| Mahendra Pd. Verma(Self) JH-19-012-036-002/1647 | OTHER |
BARAGADHA KALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL033740
| Credited |
10/06/2023
|
|
|
3
| REENA DEVI(Wife) JH-19-012-036-002/1647 | OTHER |
BARAGADHA KALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012036WL033740
| Credited |
10/06/2023
|
|
|
4
| ANJU DEVI(Self) JH-19-012-036-002/2086 | OTHER |
BARAGADHA KALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL033740
| Credited |
10/06/2023
|
|
|
5
| SURENDRA PRASAD VERMA(Self) JH-19-012-036-002/537 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL033740
| Credited |
10/06/2023
|
|
|
6
| PINKI KUMARI(Self) JH-19-012-036-002/526 | OTHER |
BARAGADHA KALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012036WL033740
| Credited |
10/06/2023
|
|
|
7
| GUDIYA DEVI(Wife) JH-19-012-036-002/532 | OTHER |
BARAGADHA KALA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | BHARKHATTA BAZAR | ALLA0211034 |
3419012036WL033740
|
|
|
|
|
8
| SUNITA DEVI(Wife) JH-19-012-036-002/821 | ST |
BARAGADHA KALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL033740
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |