क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NAGESHWAR PRASAD KUSHWAHA(Self) JH-19-012-036-002/2259 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL009582
| Credited |
03/05/2024
|
|
|
2
| CHAMPA DEVI(Self) JH-19-012-036-002/584 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL009582
| Credited |
03/05/2024
|
|
|
3
| MUKESH KUMAR VERMA(Self) JH-19-012-036-002/588 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL009582
| Credited |
03/05/2024
|
|
|
4
| KIRAN DEVI(Wife) JH-19-012-036-002/216 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL009582
| Credited |
03/05/2024
|
|
|
5
| KANCHAN VERMA(Self) JH-19-012-036-002/380 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL009582
| Credited |
03/05/2024
|
|
|
6
| TULSI MAHTO JH-19-012-036-002/216 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL009582
| Credited |
03/05/2024
|
|
|
7
| SIMA KUMARI(Self) JH-19-012-036-002/592 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Pesham | BKID0004786 |
3419012036WL009582
| Credited |
03/05/2024
|
|
|
8
| CHANDANI KUMARI(Self) JH-19-012-036-002/583 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012036WL009582
| Credited |
03/05/2024
|
|
|
9
| SUBHASH KUMAR VERMA(Self) JH-19-012-036-002/585 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | Giridih | BARB0VJGIRI |
3419012036WL009582
| Credited |
03/05/2024
|
|
|
10
| PRAMESHWAR KUMAR VERMA(Self) JH-19-012-036-002/590 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL009582
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |