क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| pintu kumar verma(Self) JH-19-012-003-004/3496 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL110697
| Credited |
10/11/2023
|
|
|
2
| Giriya Devi(Self) JH-19-012-003-001/3045 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL110697
| Credited |
10/11/2023
|
|
|
3
| reshmani devi(Self) JH-19-012-003-001/3206 | ST |
ALGUNDA
|
P
|
P
|
P
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL110697
| Credited |
10/11/2023
|
|
|
4
| MUNNA KUMAR VERMA(Self) JH-19-012-003-004/486 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL110697
| Credited |
11/11/2023
|
|
|
5
| PRABHU HEMBRAM JH-19-012-003-010/59 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL110697
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |