क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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 PRASAD VERMA(Self) JH-19-012-036-002/334 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL173004
| Credited |
08/12/2020
|
|
|
2
| SANJAY VERMA(Self) JH-19-012-036-002/1962 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL173004
| Credited |
08/12/2020
|
|
|
3
| MURLI PRASAD VERMA(Self) JH-19-012-036-002/321 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL173004
| Credited |
08/12/2020
|
|
|
4
| SUDHA VERMA(Self) JH-19-012-036-002/325 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL173004
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |