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
| ASHOK KUMAR VERMA(Self) JH-19-012-003-001/3106 | OTHER |
ALGUNDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL092023
| Credited |
08/09/2021
|
|
|
2
| pankaj Kumar(Self) JH-19-012-003-004/418 | OTHER |
CHANGARBASA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | DENOBILI | SBIN0006948 |
3419012003WL092023
| Credited |
08/09/2021
|
|
|
3
| Rajesh Kr Verma(Self) JH-19-012-003-004/411 | OTHER |
CHANGARBASA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL092023
| Credited |
08/09/2021
|
|
|
4
| Pappu Kr VERma(Self) JH-19-012-003-004/412 | OTHER |
CHANGARBASA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL092023
| Credited |
08/09/2021
|
|
|
5
| savitri verma(Self) JH-19-012-003-007/1573 | OTHER |
GHATOSINGA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL092023
| Credited |
08/09/2021
|
|
|
6
| Kabilasba Devi(Self) JH-19-012-003-004/423 | OTHER |
CHANGARBASA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL092023
| Credited |
08/09/2021
|
|
|
7
| Babita Verma(Self) JH-19-012-003-004/421 | OTHER |
CHANGARBASA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012003WL092023
| Credited |
08/09/2021
|
|
|
8
| RamkishoVermar(Self) JH-19-012-003-004/422 | OTHER |
CHANGARBASA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL092023
| Credited |
08/09/2021
|
|
|
9
| Anushka Verma(Self) JH-19-012-003-004/419 | OTHER |
CHANGARBASA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL092023
| Credited |
08/09/2021
|
|
|
10
| Basanti devi(Self) JH-19-012-003-004/630 | OTHER |
CHANGARBASA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN BANK | GIRIDIH | IDIB000G574 |
3419012003WL092023
| Credited |
08/09/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |