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
| SAMOLI MANJHIYAN(Self) JH-19-012-003-017/287 | ST |
TILAIYA TAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL137363
| Credited |
23/12/2022
|
|
|
2
| MAHALAL SOREN(Self) JH-19-012-003-013/1604 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL137363
| Credited |
23/12/2022
|
|
|
3
| SAHDEV HEMBRAM JH-19-012-003-017/250 | ST |
TILAIYA TAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL137363
| Credited |
23/12/2022
|
|
|
4
| MUNNALAL TUDU JH-19-012-003-017/254 | ST |
TILAIYA TAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL137363
| Credited |
23/12/2022
|
|
|
5
| PANMUNI SOREN(Self) JH-19-012-003-017/286 | ST |
TILAIYA TAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL137363
| Credited |
23/12/2022
|
|
|
6
| DHANRAJ MAHTO(Self) JH-19-012-003-017/281 | OTHER |
TILAIYA TAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL137363
| Credited |
23/12/2022
|
|
|
7
| MUNIYA DEVI(Self) JH-19-012-003-017/285 | OTHER |
TILAIYA TAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL137363
| Credited |
23/12/2022
|
|
|
8
| Munni Devi(Self) JH-19-012-003-013/1333 | OTHER |
MANIKABAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL137363
|
|
|
|
|
9
| SANTOSH KUMAR TUDU(Self) JH-19-012-003-017/288 | ST |
TILAIYA TAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL137363
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |