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
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL044078
| Credited |
20/07/2019
|
|
|
2
| LAKHAN MAHTO JH-19-012-003-004/362 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012003WL044078
| Credited |
20/07/2019
|
|
|
3
| Ramani Devi(Self) JH-19-012-003-004/230 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL044078
| Credited |
22/07/2019
|
|
|
4
| Anish Kr Verma(Self) JH-19-012-003-004/225 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL044078
| Credited |
22/07/2019
|
|
|
5
| Sagina Verma(Self) JH-19-012-003-004/229 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL044078
| Credited |
20/07/2019
|
|
|
6
| KIRAN VERMA(Self) JH-19-012-003-004/1347 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL044078
| Credited |
20/07/2019
|
|
|
7
| BALDEV MAHTO JH-19-012-003-004/363 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL044078
| Credited |
20/07/2019
|
|
|
8
| Sumita Devi(Self) JH-19-012-003-004/226 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL044078
| Credited |
20/07/2019
|
|
|
9
| Sandip Kr Verma(Self) JH-19-012-003-004/224 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL044078
| Credited |
20/07/2019
|
|
|
10
| DROPATI DEVI(Self) JH-19-012-003-004/1351 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL044078
| Credited |
20/07/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |