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
| SITA DEVI(Wife) JH-19-012-036-002/184 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL044022
| Credited |
18/07/2023
|
|
|
2
| RAJESH MAHTO(Self) JH-19-012-036-002/2201 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL044022
| Credited |
18/07/2023
|
|
|
3
| SUJANTI DEVI(Self) JH-19-012-036-002/355 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL044022
| Credited |
18/07/2023
|
|
|
4
| MANJU DEVI JH-19-012-036-002/772 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL044022
| Credited |
18/07/2023
|
|
|
5
| MANOHAR PRASAD VERMA(Self) JH-19-012-036-002/333 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL044022
| Credited |
18/07/2023
|
|
|
6
| LILAWATI DEVI(Self) JH-19-012-036-002/373 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL044022
| Credited |
18/07/2023
|
|
|
7
| Pankaj Kumar Verma(Self) JH-19-012-036-002/2186 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012036WL044022
| Credited |
18/07/2023
|
|
|
8
| KANCHAN VERMA(Self) JH-19-012-036-002/380 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL044022
| Credited |
18/07/2023
|
|
|
9
| Baby Kumari(Self) JH-19-012-036-002/1386 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | JAMUA | SBIN0006082 |
3419012036WL044022
| Credited |
18/07/2023
|
|
|
10
| LAXMI KUMARI(Self) JH-19-012-036-002/2241 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Bharkatta Bazar | IDIB000B764 |
3419012036WL044022
| Credited |
18/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |