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
| VRISPAT KISKU JH-19-012-003-013/220 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL000969
| Credited |
24/04/2024
|
|
|
2
| SHIVLAL SOREN JH-19-012-003-013/230 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL000969
| Credited |
24/04/2024
|
|
|
3
| SANTOSH SOREN JH-19-012-003-013/231 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL000969
| Credited |
24/04/2024
|
|
|
4
| MASO. BARKI DEVI(Wife) JH-19-012-003-013/233 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL000969
| Credited |
24/04/2024
|
|
|
5
| SUNDAR SOREN JH-19-012-003-013/238 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL000969
| Credited |
24/04/2024
|
|
|
6
| MALTI DEVI JH-19-012-003-013/239 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL000969
| Credited |
24/04/2024
|
|
|
7
| RAJESH TUDU(Self) JH-19-012-003-013/246 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL000969
| Credited |
24/04/2024
|
|
|
8
| SANTOSH BASKE(Self) JH-19-012-003-013/244 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL000969
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |