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
| DILCHAND PRSAD VARMA JH-19-012-036-002/218 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| ALLAHABAD BANK | GIRIDIH | ALLA0210708 |
3419012036WL122591
| Credited |
25/12/2021
|
|
|
2
| GUDIYA KUMARI(Self) JH-19-012-036-002/397 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL122591
| Credited |
25/12/2021
|
|
|
3
| SANJAY VERMA(Self) JH-19-012-036-002/1962 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL122591
| Credited |
25/12/2021
|
|
|
4
| MANOHAR PRASAD VERMA(Self) JH-19-012-036-002/333 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL122591
| Credited |
25/12/2021
|
|
|
5
| SANDEEP RAY(Self) JH-19-012-036-002/1007 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL122591
| Credited |
25/12/2021
|
|
|
6
| RAHUL KUMAR VERMA(Self) JH-19-012-036-002/1006 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL122591
| Credited |
25/12/2021
|
|
|
7
| VIKASH KUMAR VERMA(Self) JH-19-012-036-002/329 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL122591
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |