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
| MUNNA HANSDA(Self) JH-19-012-016-003/2213 | ST |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL254123
| Credited |
31/03/2021
|
|
|
2
| SHIVLAL KISKU(Self) JH-19-012-016-003/2218 | ST |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL254123
| Credited |
03/04/2021
|
|
|
3
| NARESH KOLH(Self) JH-19-012-016-003/2216 | SC |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL254123
| Credited |
03/04/2021
|
|
|
4
| HEMANTI SOREN(Self) JH-19-012-016-003/2217 | ST |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL254123
| Credited |
03/04/2021
|
|
|
5
| SUNITA DEVI(Self) JH-19-012-016-005/845-A | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL254123
| Credited |
03/04/2021
|
|
|
6
| CHETLAL MAHTO(Self) JH-19-012-016-005/850-A | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL254123
| Credited |
03/04/2021
|
|
|
7
| CHINTA DEVI JH-19-012-016-003/954 | ST |
DARMATAND
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| PO-HANDADIH | 815316 | HANDADIH, GIRIDIH |
3419012016WL254123
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |