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
| SHUKAR MANJHI JH-19-012-003-001/418 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL077557
| Credited |
28/10/2019
|
|
|
2
| Manjhli Devi(Self) JH-19-012-003-001/214 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL077557
| Credited |
28/10/2019
|
|
|
3
| Chonki Devi(Self) JH-19-012-003-001/216 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL077557
| Credited |
28/10/2019
|
|
|
4
| Rajendra Hansda(Self) JH-19-012-003-001/215 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL077557
| Credited |
28/10/2019
|
|
|
5
| MOHAN MANJHI JH-19-012-003-001/407 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL077557
| Credited |
28/10/2019
|
|
|
6
| SUNDAR SOREN JH-19-012-003-001/425 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL077557
| Credited |
28/10/2019
|
|
|
7
| Dhaneshwar Soren(Self) JH-19-012-003-001/217 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL077557
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |