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
| Parbhat Kumar(Self) JH-19-012-003-004/227 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL105539
| Credited |
03/10/2020
|
|
|
2
| PARMILA DEVI(Wife) JH-19-012-003-004/394 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL105539
| Credited |
03/10/2020
|
|
|
3
| RAMCHANDRA KUMAR KUSHWAHA(Self) JH-19-012-003-004/640 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL105539
| Credited |
03/10/2020
|
|
|
4
| Anish Kr Verma(Self) JH-19-012-003-004/225 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL105539
| Credited |
03/10/2020
|
|
|
5
| BHARAT PD VERMA(Self) JH-19-012-003-004/3056 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL105539
| Credited |
03/10/2020
|
|
|
6
| MADAN KUMAR VERMA(Self) JH-19-012-003-004/1346 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL105539
| Credited |
03/10/2020
|
|
|
7
| SATYENDRA PRASAD VERMA(Self) JH-19-012-003-004/579 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL105539
| Credited |
03/10/2020
|
|
|
8
| SUJATA KUMARI(Self) JH-19-012-003-004/580 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL105539
| Credited |
03/10/2020
|
|
|
9
| SUSHAMA VERMA(Self) JH-19-012-003-004/1517 | OTHER |
CHANGARBASA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| BANK OF INDIA | Pesham | BKID0004786 |
3419012003WL105539
|
|
|
|
|
10
| Parmod Kumar(Self) JH-19-012-003-004/374 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CANARA BANK | GIRIDIH II | CNRB0017475 |
3419012003WL105539
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |