क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 92 |
276
|
0
|
0
|
276
| | | |
|
|
|
|
|
2
| TODIYA MANJHI JH-19-012-003-004/341 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| | | |
|
|
|
|
|
3
| NATH NIYAL HANSDA JH-19-012-003-004/343 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| | | |
|
|
|
|
|
4
| JOHRAI TUDU JH-19-012-003-004/339 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
|
|
|
|
|
5
| PAUL HANSDA JH-19-012-003-004/340 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
6
| KISHUN MANJHI JH-19-012-003-004/345 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |