क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAMESHVAR MAHTO JH-19-012-003-009/495 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL133815
| Credited |
25/12/2021
|
|
|
2
| ARUN KUMAR VERMA(Self) JH-19-012-003-009/1531 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL133815
| Credited |
25/12/2021
|
|
|
3
| ARUN KUMAR VERMA(Self) JH-19-012-003-009/1496 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL133815
| Credited |
25/12/2021
|
|
|
4
| BANDHANI DEVI JH-19-012-003-009/495 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL133815
| Credited |
25/12/2021
|
|
|
5
| TALESHWAR MAHTO JH-19-012-003-009/294 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL133815
| Credited |
25/12/2021
|
|
|
6
| HURO MAHTO JH-19-012-003-009/561 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL133815
| Credited |
25/12/2021
|
|
|
7
| KHUBLAL MAHTO JH-19-012-003-009/305 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL133815
| Credited |
25/12/2021
|
|
|
8
| SANGITA DEVI(Self) JH-19-012-003-009/1532 | OTHER |
GURRO
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL133815
|
|
|
|
|
9
| KUNTI DEVI(Wife) JH-19-012-003-009/282 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL133815
| Credited |
25/12/2021
|
|
|
10
| UTTAM KUMAR VERMA(Self) JH-19-012-003-009/1533 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL133815
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |