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
| RAJA MURMU(Son) JH-19-002-009-008/476 | OTHER |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| ANIL MARANDI JH-19-002-009-008/368 | OTHER |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
|
|
|
3
| BIRALAL MARANDI(Son) JH-19-002-009-008/529 | ST |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
|
|
|
4
| FAGU MURMU(Father) JH-19-002-009-008/363 | OTHER |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
|
|
|
5
| RAMDEV MANDAL(Self) JH-19-002-009-008/693 | OTHER |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
|
|
|
6
| HARI MARMU(Self) JH-19-002-009-008/485 | OTHER |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
7
| JURGA MURMU(Self) JH-19-002-009-008/347 | OTHER |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
8
| SHUKRA MURMU(Self) JH-19-002-009-008/428 | OTHER |
SATHIBAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |