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
| TULSI MAHTO(Self) JH-19-012-036-007/1906 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL073288
| Credited |
25/08/2021
|
|
|
2
| Raju Mahto(Self) JH-19-012-036-007/1927 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL073288
| Credited |
25/08/2021
|
|
|
3
| Kumari Punam Bhati(Self) JH-19-012-036-007/1928 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL073288
| Credited |
25/08/2021
|
|
|
4
| Mahendra prasad Verma(Self) JH-19-012-036-007/1929 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL073288
| Credited |
25/08/2021
|
|
|
5
| Yashoda Devi(Self) JH-19-012-036-007/1930 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL073288
| Credited |
25/08/2021
|
|
|
6
| Jyoti kumari verma(Wife) JH-19-012-036-007/2038 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL073288
| Credited |
25/08/2021
|
|
|
7
| ANITA DEVI JH-19-012-036-007/1670 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL073288
| Credited |
25/08/2021
|
|
|
8
| BIKASH KUMAR VERMA(Self) JH-19-012-036-007/1844 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL073288
| Credited |
25/08/2021
|
|
|
9
| Pintu Kumar Verma(Self) JH-19-012-036-007/2039 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL073288
| Credited |
25/08/2021
|
|
|
10
| SANJAY KUMAR VERMA(Self) JH-19-012-036-007/1679 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL073288
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |