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
| SURESH KUMAR JH-19-012-016-010/820 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| KHUBLAL MAHTO JH-19-012-016-010/821 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| RAVI KUMAR DAS JH-19-012-016-010/808 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| DHANRAJ DAS JH-19-012-016-010/809 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| CHOTU MANJHI JH-19-012-016-010/982 | ST |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | SENADONI | IDIB000P503 |
|
|
|
|
|
6
| DAMODAR DAS JH-19-012-016-010/983 | SC |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHITARDIH | PUNB0270000 |
|
|
|
|
|
7
| ETWARI PRASAD VERMA JH-19-012-016-010/815 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
8
| SUDHIR KUMAR MISRA JH-19-012-016-010/985 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
9
| SANJIV KUMAR JH-19-012-016-010/460 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
|
|
|
10
| SUJIT KUMAR MISRA JH-19-012-016-010/987 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | GIRIDIH | BKID0004801 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |