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
| salma bibi(Self) JH-19-012-003-007/3132 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL006129
| Credited |
29/04/2024
|
|
|
2
| rabina bibi(Self) JH-19-012-003-007/3235 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL006129
| Credited |
29/04/2024
|
|
|
3
| KHUSHBOO KUMARI(Self) JH-19-012-003-007/3248 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL006129
| Credited |
29/04/2024
|
|
|
4
| suraj kr verma(Self) JH-19-012-003-007/1572 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL006129
| Credited |
29/04/2024
|
|
|
5
| SALIM ANSARI JH-19-012-003-007/644 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL006129
| Credited |
29/04/2024
|
|
|
6
| GULBI DEVI JH-19-012-003-007/664 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL006129
| Credited |
29/04/2024
|
|
|
7
| Annu Kumari(Self) JH-19-012-003-007/1577 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL006129
| Credited |
29/04/2024
|
|
|
8
| Ramu pd verma(Self) JH-19-012-003-007/1576 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL006129
| Credited |
29/04/2024
|
|
|
9
| BINDWA DEVI JH-19-012-003-007/402 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL006129
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |