क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RUPLAL TURI JH-19-012-003-004/511 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL075386
| Credited |
21/09/2022
|
|
|
2
| tilak turi(Self) JH-19-012-003-004/431 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012003WL075386
| Credited |
21/09/2022
|
|
|
3
| JEMS SAMBEL HASDA JH-19-012-003-004/333 | ST |
CHANGARBASA
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL075386
|
|
|
|
|
4
| shivam ram(Self) JH-19-012-003-004/3176 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL075386
| Credited |
21/09/2022
|
|
|
5
| rekha devi(Self) JH-19-012-003-004/432 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL075386
| Credited |
21/09/2022
|
|
|
6
| PAYAL DEVI(Granddaughter) JH-19-012-003-004/508 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL075386
| Credited |
21/09/2022
|
|
|
7
| Mehak Naz(Self) JH-19-012-003-001/699 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL075386
| Credited |
21/09/2022
|
|
|
8
| NOKHLAL TURI(Self) JH-19-012-003-004/293 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL075386
| Credited |
21/09/2022
|
|
|
9
| jageshwar ram(Self) JH-19-012-003-004/3136 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL075386
| Credited |
21/09/2022
|
|
|
10
| Bikrant Ram(Self) JH-19-012-003-004/3137 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL075386
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |