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
| Saroti Tudu(Self) JH-19-012-003-013/1672 | OTHER |
MANIKABAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL137058
| Credited |
01/01/2024
|
|
|
2
| Sujeet kr verma(Self) JH-19-012-003-004/563 | OTHER |
CHANGARBASA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL137058
| Credited |
01/01/2024
|
|
|
3
| Navin kumar verma(Self) JH-19-012-003-004/3194 | OTHER |
CHANGARBASA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL137058
| Credited |
01/01/2024
|
|
|
4
| aarti kumari(Self) JH-19-012-003-004/3256 | OTHER |
CHANGARBASA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL137058
| Credited |
01/01/2024
|
|
|
5
| JAMNI DEVI(Self) JH-19-012-003-004/688 | OTHER |
CHANGARBASA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL137058
| Credited |
01/01/2024
|
|
|
6
| Champa Kumari(Self) JH-19-012-003-013/3619 | ST |
MANIKABAD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL137058
| Credited |
01/01/2024
|
|
|
7
| kriti kumari(Self) JH-19-012-003-004/3257 | OTHER |
CHANGARBASA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL137058
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |