क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KISHUN KUMAR VERMA(Self) JH-19-012-003-001/1394 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL039047
| Credited |
14/06/2023
|
|
|
2
| babulal hansda(Self) JH-19-012-003-001/3241 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL039047
| Credited |
14/06/2023
|
|
|
3
| Giriya Devi(Self) JH-19-012-003-001/3045 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL039047
| Credited |
14/06/2023
|
|
|
4
| Parvin Kumar Verma(Self) JH-19-012-003-001/3043 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL039047
| Credited |
14/06/2023
|
|
|
5
| Rukni Devi(Self) JH-19-012-003-001/3042 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL039047
| Credited |
14/06/2023
|
|
|
6
| KAVITA KUMARI JH-19-012-003-001/3052 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL039047
| Credited |
14/06/2023
|
|
|
7
| reshmani devi(Self) JH-19-012-003-001/3206 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL039047
| Credited |
14/06/2023
|
|
|
8
| varsha devi(Self) JH-19-012-003-001/3215 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012003WL039047
| Credited |
14/06/2023
|
|
|
9
| MOHAN MANJHI JH-19-012-003-001/407 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL039047
| Credited |
14/06/2023
|
|
|
10
| motilal tudu(Self) JH-19-012-003-001/3205 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL039047
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |