क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Anita Kumari Hansda(Self) JH-19-012-016-001/3306 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012016WL151269
| Credited |
13/03/2024
|
|
|
2
| Bablu Kumar Tudu(Self) JH-19-012-016-001/3308 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL151269
| Credited |
13/03/2024
|
|
|
3
| ROHIT TUDU(Self) JH-19-012-016-001/1201 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL151269
| Credited |
13/03/2024
|
|
|
4
| MOHAN HEMBRAM JH-19-012-016-004/219 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL151269
| Credited |
13/03/2024
|
|
|
5
| SOMRA HEMBRAM JH-19-012-016-004/132 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL151269
| Credited |
13/03/2024
|
|
|
6
| MUNNI HANSDA(Self) JH-19-012-016-004/1370 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012016WL151269
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |