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
| JAGAT PRASAD VERMA(Self) JH-19-012-036-007/194 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012036WL118815
| Credited |
27/12/2022
|
|
|
2
| RAMDEV MAHTO(Self) JH-19-012-036-007/223 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL118815
| Credited |
27/12/2022
|
|
|
3
| ASHOK PRASAD VERMA(Self) JH-19-012-036-007/225 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL118815
| Credited |
27/12/2022
|
|
|
4
| AUJUN MAHTO JH-19-012-036-007/140 | OTHER |
KURUMDIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL118815
|
|
|
|
|
5
| NITESH KUMAR VERMA(Son) JH-19-012-036-007/142 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL118815
| Credited |
27/12/2022
|
|
|
6
| ANJANI BHAVANI(Self) JH-19-012-036-007/175 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL118815
| Credited |
27/12/2022
|
|
|
7
| JITENDRA PRASAD VERMA(Self) JH-19-012-036-007/192 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL118815
| Credited |
27/12/2022
|
|
|
8
| JUGAL MAHTO JH-19-012-036-007/142 | OTHER |
KURUMDIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL118815
|
|
|
|
|
9
| THAKUR MAHTO(Husband) JH-19-012-036-001/2182 | OTHER |
BAGHMARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL118815
| Credited |
27/12/2022
|
|
|
10
| LAXMI KUMARI(Wife) JH-19-012-036-007/215 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JAMUA | BKID0004764 |
3419012036WL118815
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |