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
| NEHA VERMA(Self) JH-19-012-036-004/212 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL001554
| Credited |
24/04/2024
|
|
|
2
| KOSHLYA DEVI(Self) JH-19-012-036-004/650 | ST |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL001554
| Credited |
24/04/2024
|
|
|
3
| DINESH KUMAR VERMA(Self) JH-19-012-036-004/166 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL001554
| Credited |
24/04/2024
|
|
|
4
| NISHANT KUMAR VERMA(Self) JH-19-012-036-004/2057 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL001554
| Credited |
24/04/2024
|
|
|
5
| LXMIKANT VARMA JH-19-012-036-004/610 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL001554
| Credited |
24/04/2024
|
|
|
6
| MAMTA DEVI(Self) JH-19-012-036-004/669 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL001554
| Credited |
24/04/2024
|
|
|
7
| Jay prakash mahto(Self) JH-19-012-036-004/1160 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL001554
| Credited |
24/04/2024
|
|
|
8
| ANURADHA KUMARI(Self) JH-19-012-036-004/1421 | OTHER |
BEKOLA PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| BANK OF BARODA | Giridih | BARB0VJGIRI |
3419012036WL001554
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |