क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| BHUNESHWAR MAHTO JH-19-012-036-002/773 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL196917
| Credited |
19/04/2024
|
|
|
2
| MANJU DEVI(Self) JH-19-012-036-002/701 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL196917
| Credited |
19/04/2024
|
|
|
3
| BASUDEV MAHTO(Self) JH-19-012-036-002/813 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012036WL196917
| Credited |
19/04/2024
|
|
|
4
| PINTU RAY(Self) JH-19-012-036-002/748 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF BARODA | Giridih | BARB0VJGIRI |
3419012036WL196917
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | | | | | | | | | | | | | | |