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
| bablu kumar verma(Self) JH-19-012-003-004/3237 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL075339
| Credited |
21/09/2022
|
|
|
2
| Babita devi(Self) JH-19-012-003-004/3179 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL075339
| Credited |
21/09/2022
|
|
|
3
| sudha verma(Self) JH-19-012-003-004/620 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL075339
| Credited |
21/09/2022
|
|
|
4
| sanjay verma(Self) JH-19-012-003-004/3172 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL075339
| Credited |
21/09/2022
|
|
|
5
| SAVITRI KUMARI(Self) JH-19-012-003-004/397 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL075339
| Credited |
21/09/2022
|
|
|
6
| srikant verma(Self) JH-19-012-003-004/3178 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL075339
| Credited |
21/09/2022
|
|
|
7
| sulekha devi(Self) JH-19-012-003-004/428 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL075339
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |