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
| SOHGI DEVI JH-19-012-003-004/519 | OTHER |
CHANGARBASA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3419012003WL015848
|
|
|
|
|
2
| RAMDEV PR. VARMA JH-19-012-003-004/519 | OTHER |
CHANGARBASA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3419012003WL015848
|
|
|
|
|
3
| RAMDEO PD VERMA(Self) JH-19-012-003-004/1012 | OTHER |
CHANGARBASA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL015848
| Credited |
10/05/2019
|
|
|
4
| PANKAJ KUMAR VERMA(Self) JH-19-012-003-004/1330 | OTHER |
CHANGARBASA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL015848
| Credited |
10/05/2019
|
|
|
5
| SANTOSH KR. VARMA JH-19-012-003-004/529 | OTHER |
CHANGARBASA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL015848
| Credited |
10/05/2019
|
|
|
6
| BHAWANI PD VERMA(Self) JH-19-012-003-004/1016 | OTHER |
CHANGARBASA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL015848
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |