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
| Rukmani Devi JH-19-012-036-007/1226 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL157040
| Credited |
12/03/2024
|
|
|
2
| GITA VERMA(Wife) JH-19-012-036-007/180 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL157040
| Credited |
12/03/2024
|
|
|
3
| MANJU DEVI(Self) JH-19-012-036-007/224 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL157040
| Credited |
12/03/2024
|
|
|
4
| CHANDRA DEV PRASAD VERMA JH-19-012-036-007/711 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL157040
| Credited |
12/03/2024
|
|
|
5
| MAHENDRA PD VERMA(Self) JH-19-012-036-007/999 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL157040
| Credited |
12/03/2024
|
|
|
6
| RAJENDRA PRASAD VERMA(Self) JH-19-012-036-007/892 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012036WL157040
| Credited |
12/03/2024
|
|
|
7
| SANJAY VERMA(Self) JH-19-012-036-007/245 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012036WL157040
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |