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
| Sajan Kumar Verma(Self) JH-19-012-003-004/3625 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL000965
| Credited |
24/04/2024
|
|
|
2
| Ful Kumari(Self) JH-19-012-003-004/3624 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL000965
| Credited |
24/04/2024
|
|
|
3
| Sandeep Kumar Verma(Self) JH-19-012-003-016/3497 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL000965
| Credited |
24/04/2024
|
|
|
4
| ASHOK KUMAR MANDAL(Self) JH-19-012-003-011/1431 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL000965
| Credited |
24/04/2024
|
|
|
5
| Malti Devi(Self) JH-19-012-003-004/1328 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL000965
| Credited |
24/04/2024
|
|
|
6
| Laxman Mahto(Self) JH-19-012-003-004/3616 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL000965
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |