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
| JIRWA DEVI JH-19-012-016-009/462 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| TUPLAL MANDAL JH-19-012-016-009/468 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| NARAYAN MANDAL(Son) JH-19-012-016-009/468 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
4
| PUNIYA DEVI JH-19-012-016-009/474 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
5
| BODHI MANDAL JH-19-012-016-009/476 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
6
| RADHIYA DEVI(Wife) JH-19-012-016-009/476 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
7
| PURNI DEVI JH-19-012-016-009/462 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
8
| HINDU TUDU JH-19-012-016-001/433 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | ARKHANGO BAZAR | SBIN0007263 |
|
|
|
|
|
9
| GIRJA MANDAL JH-19-012-016-009/462 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
10
| NUNULAL TUDU JH-19-012-016-001/434 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |