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
| Manilal Tudu(Self) JH-19-012-036-003/1977 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UCO BANK | GIRIDIH | UCBA0000019 |
3419012WL027036
| Credited |
06/06/2019
|
|
|
2
| sunita kisku JH-19-012-036-003/1339 | OTHER |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL027036
| Credited |
04/06/2019
|
|
|
3
| BASANTI DEVI(Self) JH-19-012-036-003/1713 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL027036
| Credited |
04/06/2019
|
|
|
4
| BABUWA TUDU(Self) JH-19-012-036-003/1715 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL027036
| Credited |
04/06/2019
|
|
|
5
| SUKHU TUDU(Self) JH-19-012-036-003/1716 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | GIRIDIH | ALLA0210708 |
3419012WL027036
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |