क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MOTILAL MANJHI JH-19-012-003-001/413 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| | | |
|
|
|
|
|
2
| CHURKA SOREN JH-19-012-003-001/415 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| | | |
|
|
|
|
|
3
| SHIVLAL MANJHI JH-19-012-003-001/427 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| | | |
|
|
|
|
|
4
| SUDHIR MANJHI JH-19-012-003-001/428 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| | | |
|
|
|
|
|
5
| BASIRAN BIBI JH-19-012-003-001/451 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| | | |
|
|
|
|
|
6
| KUDUVA MANJHI JH-19-012-003-001/408 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
|
|
|
|
|
7
| OMPRAKASH SINGH JH-19-012-003-001/588 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
8
| MD. HUSEN ANSARI JH-19-012-003-001/621 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
9
| MOHAN MANJHI JH-19-012-003-001/407 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
10
| CHANDMAL SOREN JH-19-012-003-001/419 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |