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
| SITA DEVI(Wife) JH-19-012-036-002/184 | OTHER |
BARAGADHA KALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL178099
|
|
|
|
|
2
| MUNNA KUMAR VERMA(Self) JH-19-012-036-002/495 | OTHER |
BARAGADHA KALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL178099
|
|
|
|
|
3
| SANTOSH KUMAR VERMA(Self) JH-19-012-036-002/1674 | OTHER |
BARAGADHA KALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL178099
|
|
|
|
|
4
| VIKRAM MAHTO(Self) JH-19-012-036-002/1944 | OTHER |
BARAGADHA KALA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012036WL178099
| Credited |
17/02/2023
|
|
|
5
| ARVIND KUMAR(Self) JH-19-012-036-002/2246 | OTHER |
BARAGADHA KALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL178099
|
|
|
|
|
6
| SANGITA DEVI(Self) JH-19-012-036-002/2247 | OTHER |
BARAGADHA KALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL178099
|
|
|
|
|
| कुल हाजिरी | 0 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |