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
| DILWAR KUMAR(Self) JH-16-007-005-001/996 | OTHER |
BARIATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | HAZARIBAGH | IPOS0000001 |
3416007WL074368
| Credited |
09/04/2024
|
|
|
2
| VIJAY PD. MEHTA(Self) JH-16-007-005-001/96 | OTHER |
BARIATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | A.M.Y. NOVADIH | SBIN0006353 |
3416007WL074368
| Credited |
09/04/2024
|
|
|
3
| Suraj Kumar(Self) JH-16-007-005-001/980 | OTHER |
BARIATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | Ichak | SBIN0015803 |
3416007WL074368
| Credited |
09/04/2024
|
|
|
4
| SHIV KUMAR(Self) JH-16-007-005-001/991 | OTHER |
BARIATH
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | GORBANDA | SBIN0RRVCGB |
3416007WL074368
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |