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
| ANJANI BHAVANI(Self) JH-19-012-036-007/175 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL044028
| Credited |
18/07/2023
|
|
|
2
| DALO MAHTO(Self) JH-19-012-036-007/1815 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL044028
| Credited |
18/07/2023
|
|
|
3
| JITENDRA PRASAD VERMA(Self) JH-19-012-036-007/192 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL044028
| Credited |
18/07/2023
|
|
|
4
| MANISHA VERMA(Self) JH-19-012-036-007/2100 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL044028
| Credited |
18/07/2023
|
|
|
5
| KIRAN DEVI JH-19-012-036-007/157 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL044028
| Credited |
18/07/2023
|
|
|
6
| KIRAN DEVI(Wife) JH-19-012-036-007/176 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL044028
| Credited |
18/07/2023
|
|
|
7
| JALENDHAR PRASAD VERMA(Self) JH-19-012-036-007/173 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL044028
| Credited |
18/07/2023
|
|
|
8
| SIMA KUMARI(Self) JH-19-012-036-007/1958 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL044028
| Credited |
18/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |