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
| KISHUN MAHTO(Self) JH-19-012-036-002/703 | OTHER |
BARAGADHA KALA
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL255396
| Credited |
03/04/2021
|
|
|
2
| AJAY KUMAR VERMA(Self) JH-19-012-036-002/817 | OTHER |
BARAGADHA KALA
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | BHELATAND | SBIN0008749 |
3419012036WL255396
| Credited |
31/03/2021
|
|
|
3
| SUBHASH PRASAD VERMA(Self) JH-19-012-036-004/1961 | OTHER |
BEKOLA PUR
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL255396
| Credited |
03/04/2021
|
|
|
4
| RAM VERMA(Self) JH-19-012-036-002/815 | OTHER |
BARAGADHA KALA
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL255396
| Credited |
03/04/2021
|
|
|
5
| KARISHMA KUMARI(Self) JH-19-012-036-002/816 | OTHER |
BARAGADHA KALA
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL255396
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |