क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| ARUN KUMAR VERMA(Self) JH-19-012-036-002/2200 | OTHER |
BARAGADHA KALA
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL178407
| Credited |
25/02/2022
|
|
|
2
| Ritesh Kumar Verma(Self) JH-19-012-036-002/460 | OTHER |
BARAGADHA KALA
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL178407
| Credited |
26/02/2022
|
|
|
3
| HEMRAJ MAHTO(Self) JH-19-012-036-002/823 | ST |
BARAGADHA KALA
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL0252622
| Credited |
15/09/2022
|
|
|
4
| PANKAJ KUMAR VERMA(Father) JH-19-012-036-002/2203 | OTHER |
BARAGADHA KALA
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL178407
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 4 | | | | | | | | | | | | | | |