क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RJOLI KOLAH(Self) JH-19-012-036-006/309 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
2
| SHODI DEVI(Self) JH-19-012-036-006/323 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
3
| KISHUN KOLH(Self) JH-19-012-036-006/877 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
4
| BUDHAN KOLAH(Self) JH-19-012-036-006/303 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
|
|
|
|
|
5
| PURAN MANJHI(Self) JH-19-012-036-006/321 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
|
|
|
|
|
6
| KHUBLAL KOLH(Self) JH-19-012-036-006/876 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
|
|
|
7
| DHOKAL KOLAH(Self) JH-19-012-036-006/310 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
8
| KARU KOLAH(Self) JH-19-012-036-006/307 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
9
| WAZIR MANJHI(Self) JH-19-012-036-006/325 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
10
| MATLU MANJHI(Self) JH-19-012-036-006/306 | ST |
KOLHARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |