क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| THANU MIYA JH-19-012-003-001/450 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
|
|
|
|
|
2
| BHIKHANI DEVI(Wife) JH-19-012-003-008/313 | ST |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
|
|
|
|
|
3
| CHARCHA MARANDI(Self) JH-19-012-003-008/692 | ST |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
|
|
|
|
|
4
| KISHORE SINGH JH-19-012-003-008/330 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
|
|
|
|
|
5
| SEWA RAI JH-19-012-003-008/321 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
|
|
|
6
| SUKDEV RAI JH-19-012-003-008/328 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
7
| BASIRAN BIBI(Self) JH-19-012-003-001/718 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
8
| NURJAHAN BIBI(Self) JH-19-012-003-001/717 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
9
| BORA MARANDI JH-19-012-003-008/312 | ST |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
10
| TUPLI DEVI JH-19-012-003-008/314 | ST |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |