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
| NAGESHWAR PRASAD KUSHWAHA(Self) JH-19-012-036-002/2259 | OTHER |
BARAGADHA KALA
|
P
|
P
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL150610
| Credited |
13/03/2024
|
|
|
2
| PRIYNKA KUMARI(Self) JH-19-012-036-002/2261 | OTHER |
BARAGADHA KALA
|
P
|
P
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL150610
| Credited |
13/03/2024
|
|
|
3
| SITA DEVI(Wife) JH-19-012-036-002/184 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL150610
| Credited |
13/03/2024
|
|
|
4
| SANJAY VERMA(Self) JH-19-012-036-002/1962 | OTHER |
BARAGADHA KALA
|
P
|
P
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL150610
| Credited |
13/03/2024
|
|
|
5
| SUNITA DEVI(Self) JH-19-012-036-002/2251 | OTHER |
BARAGADHA KALA
|
P
|
P
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL150610
| Credited |
13/03/2024
|
|
|
6
| SANDEEP RAY(Self) JH-19-012-036-002/1007 | OTHER |
BARAGADHA KALA
|
P
|
P
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL150610
| Credited |
13/03/2024
|
|
|
7
| Baby Kumari(Self) JH-19-012-036-002/1386 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JAMUA | SBIN0006082 |
3419012036WL150610
| Credited |
13/03/2024
|
|
|
8
| SHILA KUMARI(Self) JH-19-012-036-002/2255 | OTHER |
BARAGADHA KALA
|
P
|
P
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF BARODA | Giridih | BARB0VJGIRI |
3419012WL0155224
| Credited |
30/03/2024
|
|
|
9
| ARUN PRASAD KUSHWAHA(Self) JH-19-012-036-002/2262 | OTHER |
BARAGADHA KALA
|
P
|
P
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF BARODA | Giridih | BARB0VJGIRI |
3419012036WL150610
| Credited |
13/03/2024
|
|
|
10
| RAJU RAY(Self) JH-19-012-036-002/2260 | OTHER |
BARAGADHA KALA
|
P
|
P
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL150610
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | 2 | | | | | | | | | | | | | | |