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
| MOHAN HEMBRAM JH-19-012-016-004/219 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL118684
| Credited |
24/11/2023
|
|
|
2
| Biren Hembram(Self) JH-19-012-016-004/3313 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL118684
| Credited |
24/11/2023
|
|
|
3
| Bishni Soren(Self) JH-19-012-016-004/3314 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL118684
| Credited |
24/11/2023
|
|
|
4
| SOMRA HEMBRAM JH-19-012-016-004/132 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL118684
| Credited |
24/11/2023
|
|
|
5
| NUNULAL MURMU(Self) JH-19-012-016-004/1363 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL118684
| Credited |
24/11/2023
|
|
|
6
| Limuni Soren(Self) JH-19-012-016-004/169-A | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL118684
| Credited |
24/11/2023
|
|
|
7
| MANJHLI DEVI(Self) JH-19-012-016-004/2156 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL118684
| Credited |
24/11/2023
|
|
|
8
| MUNNI HANSDA(Self) JH-19-012-016-004/1370 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012016WL118684
| Credited |
24/11/2023
|
|
|
9
| Sukara Hembrom(Brother) JH-19-012-016-004/1225 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL0168501
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |