क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| USHA DEVI(Self) JH-19-012-003-008/697 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
|
|
|
|
|
2
| SUDAMA DEVI(Self) JH-19-012-003-008/698 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
|
|
|
|
|
3
| SUGANI DEVI(Self) JH-19-012-003-008/699 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| | | |
|
|
|
|
|
4
| HEMIYA DEVI(Self) JH-19-012-003-008/700 | 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 |
|
|
|
|
|
5
| SONA DEVI(Self) JH-19-012-003-008/716 | 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
| SITO RAI JH-19-012-003-008/327 | 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 |
|
|
|
|
|
7
| SARJU SINGH JH-19-012-003-008/667 | 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 |
|
|
|
|
|
8
| JISHU MANJHI 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
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
|
|
|
9
| RAM JATAN SINGH JH-19-012-003-008/317 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
10
| SURESH SINGH JH-19-012-003-008/316 | OTHER |
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 | 0 | 0 | 10 | | | | | | | | | | | | | | |