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
| GOVIND MAHTO JH-19-012-036-002/187 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL050468
| Credited |
18/07/2023
|
|
|
2
| SURAJ KUMAR VERMA(Self) JH-19-012-036-002/2058 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL050468
| Credited |
18/07/2023
|
|
|
3
| SUMITRA KUMARI(Self) JH-19-012-036-002/2248 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL050468
| Credited |
18/07/2023
|
|
|
4
| MUNNA KUMAR VERMA(Self) JH-19-012-036-002/495 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL050468
| Credited |
18/07/2023
|
|
|
5
| MURLI PRASAD VERMA(Self) JH-19-012-036-002/321 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL050468
| Credited |
18/07/2023
|
|
|
6
| NITISH KUMAR VERMA(Self) JH-19-012-036-002/322 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL050468
| Credited |
18/07/2023
|
|
|
7
| RAJKUMAR VERMA(Self) JH-19-012-036-002/374 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL050468
| Credited |
18/07/2023
|
|
|
8
| VIKASH KUMAR VERMA(Self) JH-19-012-036-002/329 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL050468
| Credited |
18/07/2023
|
|
|
9
| VIKRAM MAHTO(Self) JH-19-012-036-002/1944 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012036WL050468
| Credited |
18/07/2023
|
|
|
10
| ARVIND KUMAR(Self) JH-19-012-036-002/2246 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL050468
| Credited |
18/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |