क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| nilam devi(Self) JH-19-012-003-004/3243 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL197617
| Credited |
19/04/2024
|
|
|
2
| Shankar Hansda JH-19-012-003-004/615 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL197617
| Credited |
19/04/2024
|
|
|
3
| PAYAL DEVI(Granddaughter) JH-19-012-003-004/508 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL197617
| Credited |
19/04/2024
|
|
|
4
| DILIP RAY(Self) JH-19-012-003-004/578 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL197617
| Credited |
19/04/2024
|
|
|
5
| TRILOKI RAM(Self) JH-19-012-003-004/814 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL197617
| Credited |
19/04/2024
|
|
|
6
| SUDHIR RAM(Self) JH-19-012-003-004/815 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL197617
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |