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
| DINESH KUMAR VERMA(Self) JH-19-012-036-001/555 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL192584
| Credited |
24/03/2023
|
|
|
2
| Anita Devi JH-19-012-036-002/202 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL192584
| Credited |
24/03/2023
|
|
|
3
| KIRAN DEVI(Wife) JH-19-012-036-001/889 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL192584
| Credited |
24/03/2023
|
|
|
4
| vikash prasad verma(Self) JH-19-012-036-001/2002 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012036WL192584
| Credited |
24/03/2023
|
|
|
5
| PUNAM KUMARI VERMA(Self) JH-19-012-036-001/1008 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL192584
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |