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
| PUJA KUMARI JH-19-012-003-004/3478 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL151545
| Credited |
13/01/2023
|
|
|
2
| Sudam kumar verma(Self) JH-19-012-003-004/493 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL151545
| Credited |
13/01/2023
|
|
|
3
| PANKAJ KUMAR VERMA(Self) JH-19-012-003-004/1330 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL151545
| Credited |
13/01/2023
|
|
|
4
| MANJU DEVI(Self) JH-19-012-003-001/1388 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL151545
| Credited |
13/01/2023
|
|
|
5
| Shanti Devi(Self) JH-19-012-003-001/3047 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL151545
| Credited |
13/01/2023
|
|
|
6
| shanti devi(Self) JH-19-012-003-004/3241 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL151545
| Credited |
13/01/2023
|
|
|
7
| REKHA DEVI(Self) JH-19-012-003-001/3027 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL151545
| Credited |
13/01/2023
|
|
|
8
| pinky devi(Self) JH-19-012-003-004/3192 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL151545
| Credited |
13/01/2023
|
|
|
9
| sonam verma(Self) JH-19-012-003-004/3238 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | DORANDA | BKID0004843 |
3419012003WL151545
| Credited |
13/01/2023
|
|
|
10
| Bina kumari(Self) JH-19-012-003-004/557 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BARMASIA MORE | BKID0005863 |
3419012003WL151545
| Credited |
13/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |