क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BABU MURMU JH-19-012-016-008/642 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL130461
| Credited |
23/12/2022
|
|
|
2
| ASHOK MURMU(Self) JH-19-012-016-008/2133 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012016WL130461
| Credited |
23/12/2022
|
|
|
3
| Kisun Murmu(Brother) JH-19-012-016-008/1797 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL130461
| Credited |
23/12/2022
|
|
|
4
| MAHENDRA MURMU(Self) JH-19-012-016-008/2000 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL130461
| Credited |
23/12/2022
|
|
|
5
| BINOD SOREN(Self) JH-19-012-016-008/2001 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL130461
| Credited |
23/12/2022
|
|
|
6
| RAJESH MURMU(Self) JH-19-012-016-008/1999 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL130461
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |