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
| Amit Kumar(Self) JH-19-012-003-012/3119 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL034749
| Credited |
20/06/2024
|
|
|
2
| MEENA DEVI(Self) JH-19-012-003-006/1447 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL034749
| Credited |
20/06/2024
|
|
|
3
| SUMITRA DEVI(Self) JH-19-012-003-006/1584 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL034749
| Credited |
20/06/2024
|
|
|
4
| JOGANI DEVI(Self) JH-19-012-003-006/1414 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL034749
| Credited |
20/06/2024
|
|
|
5
| sushma devi(Self) JH-19-012-003-012/3252 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL034749
| Credited |
20/06/2024
|
|
|
6
| BINDA DEVI(Self) JH-19-012-003-006/1591 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL034749
| Credited |
20/06/2024
|
|
|
7
| PUSHPA DEVI(Self) JH-19-012-003-006/684 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL034749
| Credited |
21/06/2024
|
|
|
8
| Rohit Kumar verma(Self) JH-19-012-003-006/688 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL034749
| Credited |
20/06/2024
|
|
|
9
| MOHAN RAY(Self) JH-19-012-003-012/1414 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL034749
| Credited |
20/06/2024
|
|
|
10
| Chinta Kumari(Self) JH-19-012-003-012/3283 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL034749
| Credited |
21/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |