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
| SHUKAR MANJHI JH-19-012-003-001/418 | ST |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL023752
| Credited |
31/05/2021
|
|
|
2
| BASDEV SOREN JH-19-012-003-001/596 | ST |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL023752
| Credited |
31/05/2021
|
|
|
3
| Sewani Devi(Self) JH-19-012-003-001/640 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL023752
| Credited |
14/06/2021
|
|
|
4
| Babita Devi(Self) JH-19-012-003-001/642 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL023752
| Credited |
14/06/2021
|
|
|
5
| Manjhli Tudu(Wife) JH-19-012-003-001/754 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL023752
| Credited |
14/06/2021
|
|
|
6
| MAHGANI DEVI JH-19-012-003-001/435 | OTHER |
ALGUNDA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL023752
|
|
|
|
|
7
| Basanti Devi(Self) JH-19-012-003-001/643 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL023752
| Credited |
14/06/2021
|
|
|
8
| SUNDAR SOREN JH-19-012-003-001/425 | ST |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL023752
| Credited |
31/05/2021
|
|
|
9
| Suniya Devi(Self) JH-19-012-003-001/641 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL023752
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |