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
| GULABI DEVI(Wife) JH-19-012-036-001/582 | OTHER |
BAGHMARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL056037
| Credited |
18/07/2023
|
|
|
2
| Lakshmi Devi(Self) JH-19-012-036-001/1980 | OTHER |
BAGHMARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL056037
| Credited |
18/07/2023
|
|
|
3
| MANJU DEVI(Self) JH-19-012-036-001/1985 | OTHER |
BAGHMARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL056037
| Credited |
18/07/2023
|
|
|
4
| NAGINA DEVI(Self) JH-19-012-036-001/1990 | OTHER |
BAGHMARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL056037
| Credited |
18/07/2023
|
|
|
5
| MANOJ KUMAR VERMA(Self) JH-19-012-036-001/700 | OTHER |
BAGHMARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL056037
| Credited |
18/07/2023
|
|
|
6
| RITLAL PRASAD VERMA(Self) JH-19-012-036-001/1011 | OTHER |
BAGHMARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL056037
| Credited |
18/07/2023
|
|
|
7
| ANIL KUMAR VERMA(Self) JH-19-012-036-001/1013 | OTHER |
BAGHMARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL056037
| Credited |
18/07/2023
|
|
|
8
| TINKU VERMA(Self) JH-19-012-036-001/703 | OTHER |
BAGHMARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012036WL056037
| Credited |
18/07/2023
|
|
|
9
| ANIL PD VERMA(Self) JH-19-012-036-001/582 | OTHER |
BAGHMARA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL056037
| Credited |
18/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |