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
| KABITA DEVI(Self) JH-19-012-036-002/996 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL263827
| Credited |
05/04/2021
|
|
|
2
| SAVITRI DEVI(Self) JH-19-012-036-002/999 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL263827
| Credited |
05/04/2021
|
|
|
3
| SHARDA DEVI(Self) JH-19-012-036-002/819 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL263827
| Credited |
03/04/2021
|
|
|
4
| KISUN RAY(Self) JH-19-012-036-002/811 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL263827
| Credited |
05/04/2021
|
|
|
5
| SUMITRA DEVI(Self) JH-19-012-036-002/820 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL263827
| Credited |
05/04/2021
|
|
|
6
| Parwati devi(Self) JH-19-012-036-002/563 | OTHER |
BARAGADHA KALA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL263827
|
|
|
|
|
7
| VIRENDRA RAY(Self) JH-19-012-036-002/812 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL263827
| Credited |
03/04/2021
|
|
|
8
| PIYARI RAY(Self) JH-19-012-036-002/818 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL263827
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |