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
| Ajeet Kumar Yadav(Self) JH-19-001-025-001/1425 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419001025WL009445
| Credited |
13/05/2023
|
|
|
2
| Suraj Rana(Self) JH-19-001-025-001/1426 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419001025WL009445
| Credited |
13/05/2023
|
|
|
3
| LAKSHMAN RANA(Son) JH-19-001-025-001/1162 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001025WL009445
| Credited |
13/05/2023
|
|
|
4
| AJAY THAKUR(Self) JH-19-001-025-001/1262 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001025WL009445
| Credited |
13/05/2023
|
|
|
5
| SARASWATI DEVI(Self) JH-19-001-025-001/1162 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL009445
| Credited |
13/05/2023
|
|
|
6
| SUBHASH RANA(Self) JH-19-001-025-001/1003 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL009445
| Credited |
13/05/2023
|
|
|
7
| SADANAND KUMAR(Self) JH-19-001-025-001/1005 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL009445
| Credited |
13/05/2023
|
|
|
8
| Pawan Kumar(Self) JH-19-001-025-001/1427 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL009445
| Credited |
13/05/2023
|
|
|
9
| Vijay Kumar Yadav(Self) JH-19-001-025-001/1428 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001025WL009445
| Credited |
13/05/2023
|
|
|
10
| Sharda Devi(Self) JH-19-001-025-001/1263 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL009445
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |