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
| Bablu Kumar Tudu(Self) JH-19-012-016-001/3308 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL191562
| Credited |
24/03/2023
|
|
|
2
| SURAJMUNI MURMU(Wife) JH-19-012-016-001/1203 | ST |
AMJO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL191562
|
|
|
|
|
3
| BINOD HEMBROM(Self) JH-19-012-016-001/1210 | ST |
AMJO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL191562
|
|
|
|
|
4
| Saloni Hembrom(Self) JH-19-012-016-001/3307 | ST |
AMJO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL191562
|
|
|
|
|
5
| SOMRA HEMBRAM JH-19-012-016-004/132 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL191562
| Credited |
24/03/2023
|
|
|
6
| SOMRA HEMBRAM(Self) JH-19-012-016-001/1205 | OTHER |
AMJO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL191562
|
|
|
|
|
7
| SUKAR TUDU JH-19-012-016-001/437 | ST |
AMJO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL191562
|
|
|
|
|
8
| Sani Hansda(Self) JH-19-012-016-004/1206-A | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012016WL191562
| Credited |
24/03/2023
|
|
|
9
| MUNNI HANSDA(Self) JH-19-012-016-004/1370 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012016WL191562
| Credited |
24/03/2023
|
|
|
10
| Sukara Hembrom(Brother) JH-19-012-016-004/1225 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012016WL191562
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |