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
| ISHWARI DEVI(Wife) JH-19-012-036-007/155 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012WL060314
| Credited |
08/09/2021
|
|
|
2
| NISHA KUMARI(Self) JH-19-012-036-004/673 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL045577
| Credited |
15/06/2021
|
|
|
3
| MANISHA VERMA(Self) JH-19-012-036-007/2100 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL045577
| Credited |
15/06/2021
|
|
|
4
| DASHRATH MAHTO JH-19-012-036-007/155 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL045577
| Credited |
14/06/2021
|
|
|
5
| pankaj kumar verma(Brother) JH-19-012-036-007/1140 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL045577
| Credited |
14/06/2021
|
|
|
6
| DASRATH MAHTO(Husband) JH-19-012-036-004/1 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL045577
| Credited |
14/06/2021
|
|
|
7
| SHIV SHANKAR VERMA(Self) JH-19-012-036-004/672 | OTHER |
BEKOLA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL045577
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |