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
| Dhaneshwar Prasad Verma(Self) JH-19-012-016-003/3247 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PBB GIRIDIH | SBIN0018825 |
3419012016WL113814
| Credited |
23/12/2022
|
|
|
2
| Chandwa Devi(Self) JH-19-012-016-003/3248 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL113814
| Credited |
23/12/2022
|
|
|
3
| Sukdev Prasad Verma(Self) JH-19-012-016-003/3250 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL113814
| Credited |
23/12/2022
|
|
|
4
| RANJEET PD VERMA(Self) JH-19-012-016-003/1687 | OTHER |
DARMATAND
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL113814
|
|
|
|
|
5
| Kanchan devi(Self) JH-19-012-016-003/1708 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL113814
| Credited |
23/12/2022
|
|
|
6
| Ajit Prasad Verma(Self) JH-19-012-016-003/3244 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL113814
| Credited |
23/12/2022
|
|
|
7
| Suresh Kumar Verma(Self) JH-19-012-016-003/3245 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL113814
| Credited |
23/12/2022
|
|
|
8
| Bishal Kumar(Self) JH-19-012-016-003/3246 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL113814
| Credited |
23/12/2022
|
|
|
9
| KABITA DEVI(Wife) JH-19-012-016-003/1687 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL113814
| Credited |
23/12/2022
|
|
|
10
| RAGHUNANDAN PD VERMA(Self) JH-19-012-016-003/1688 | OTHER |
DARMATAND
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL113814
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |