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
| SHANKAR PRASAD KUSHWAHA(Self) JH-19-012-036-002/1682 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL154275
| Credited |
09/03/2024
|
|
|
2
| NUNMEN MAHTO JH-19-012-036-002/189 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL154275
| Credited |
09/03/2024
|
|
|
3
| Gaytri Devi(Self) JH-19-012-036-002/1531 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL154275
| Credited |
09/03/2024
|
|
|
4
| Rekha Devi(Self) JH-19-012-036-002/1663 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL154275
| Credited |
09/03/2024
|
|
|
5
| RUBY SOREN(Self) JH-19-012-036-002/2164 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL154275
| Credited |
09/03/2024
|
|
|
6
| Suryamuni Devi(Self) JH-19-012-036-002/2171 | ST |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL154275
| Credited |
09/03/2024
|
|
|
7
| Manjhli Devi(Self) JH-19-012-036-002/2172 | ST |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL154275
| Credited |
09/03/2024
|
|
|
8
| PRITY VERMA(Self) JH-19-012-036-002/2148 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL154275
| Credited |
09/03/2024
|
|
|
9
| MAHALAL HANSDA(Self) JH-19-012-036-002/2163 | ST |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL154275
| Credited |
09/03/2024
|
|
|
10
| SITARAM MAHTO JH-19-012-036-002/191 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012036WL154275
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |