क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANJU DEVI(Self) JH-19-012-036-007/224 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL001479
| Credited |
24/04/2024
|
|
|
2
| GEETA DEVI(Wife) JH-19-012-036-007/507 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL001479
| Credited |
24/04/2024
|
|
|
3
| TULSI PRSAD VARMA JH-19-012-036-007/139 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL001479
| Credited |
24/04/2024
|
|
|
4
| SONIYA DEVI JH-19-012-036-007/139 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL001479
| Credited |
24/04/2024
|
|
|
5
| Subhdra Devi JH-19-012-036-007/1919 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL001479
| Credited |
24/04/2024
|
|
|
6
| Ranju devi(Self) JH-19-012-036-007/1138 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL001479
| Credited |
24/04/2024
|
|
|
7
| HEMANTI DEVI JH-19-012-036-007/1512 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL001479
| Credited |
24/04/2024
|
|
|
8
| CHANDRA DEV PRASAD VERMA JH-19-012-036-007/711 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL001479
| Credited |
24/04/2024
|
|
|
9
| JAGESHWAR PRASAD VERMA(Self) JH-19-012-036-007/507 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL001479
| Credited |
24/04/2024
|
|
|
10
| SANJAY VERMA(Self) JH-19-012-036-007/245 | OTHER |
KURUMDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012036WL001479
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |