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
| SHYAMLAL MANJHI JH-19-012-003-004/334 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| NUNUKA MANJHI JH-19-012-003-004/335 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| MAHADEV TURI JH-19-012-003-004/351 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
4
| PANWA DEVI(Wife) JH-19-012-003-004/351 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
5
| REKHA DEVI JH-19-012-003-004/511 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
6
| RAJENDRA PR. VARMA JH-19-012-003-004/515 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
|
|
|
|
|
7
| RUKMANI DEVI(Wife) JH-19-012-003-004/348 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
|
|
|
|
|
8
| JOHRAI TUDU JH-19-012-003-004/339 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
|
|
|
|
|
9
| SHAKUNTALA DEVI JH-19-012-003-004/349 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
10
| RAMKRISHANA VARMA JH-19-012-003-004/515 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |