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
| kisun soren(Self) JH-19-012-003-013/1637 | SC |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL203779
| Credited |
31/03/2023
|
|
|
2
| ankit kumar verma(Self) JH-19-012-003-004/3490 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL203779
| Credited |
31/03/2023
|
|
|
3
| MONGLA HANSDA(Self) JH-19-012-003-013/1605 | ST |
MANIKABAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL203779
|
|
|
|
|
4
| Laxhman tudu(Self) JH-19-012-003-013/1614 | OTHER |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL203779
| Credited |
30/03/2023
|
|
|
5
| RINA DEVI(Wife) JH-19-012-003-004/384 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL203779
| Credited |
30/03/2023
|
|
|
6
| vishal kr verma(Self) JH-19-012-003-004/747 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL203779
| Credited |
30/03/2023
|
|
|
7
| Abishek Kumar Verma(Self) JH-19-012-003-004/3158 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL203779
| Credited |
30/03/2023
|
|
|
8
| shankar hasda(Self) JH-19-012-003-004/3250 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL203779
| Credited |
30/03/2023
|
|
|
9
| ARVIND KUMAR VERMA(Self) JH-19-012-003-004/384 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL203779
| Credited |
30/03/2023
|
|
|
10
| Baleshwar murmu(Self) JH-19-012-003-013/1618 | OTHER |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL203779
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |