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
| JAGAT PRASAD VERMA(Self) JH-19-012-036-007/194 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012036WL162421
| Credited |
25/03/2024
|
|
|
2
| ANIL KR VERMA JH-19-012-036-007/1508 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL162421
| Credited |
25/03/2024
|
|
|
3
| HEMANTI DEVI JH-19-012-036-007/1512 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL162421
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |