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
| pankaj Kumar(Self) JH-19-012-003-004/418 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | DENOBILI | SBIN0006948 |
3419012003WL145355
| Credited |
25/12/2021
|
|
|
2
| Shukdev verma(Self) JH-19-012-003-004/246 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL145355
| Credited |
25/12/2021
|
|
|
3
| BHARAT PD VERMA(Self) JH-19-012-003-004/3056 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL145355
| Credited |
25/12/2021
|
|
|
4
| Rajesh Kr Verma(Self) JH-19-012-003-004/411 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL145355
| Credited |
25/12/2021
|
|
|
5
| Pappu Kr VERma(Self) JH-19-012-003-004/412 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL145355
| Credited |
25/12/2021
|
|
|
6
| Renu Priya(Self) JH-19-012-003-004/415 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL145355
| Credited |
25/12/2021
|
|
|
7
| Vilishi Dewvi(Wife) JH-19-012-003-004/246 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL145355
| Credited |
25/12/2021
|
|
|
8
| Pawan Kr Verma(Self) JH-19-012-003-004/413 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL145355
| Credited |
25/12/2021
|
|
|
9
| RamkishoVermar(Self) JH-19-012-003-004/422 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL145355
| Credited |
25/12/2021
|
|
|
10
| Anushka Verma(Self) JH-19-012-003-004/419 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL145355
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |