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
| VIJAY HEMBROM JH-19-012-016-008/551 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL164086
| Credited |
16/04/2020
|
|
|
2
| FULMANI KISKU(Self) JH-19-012-016-008/433 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164086
| Credited |
14/04/2020
|
|
|
3
| RAKESH TUDU(Self) JH-19-012-016-008/542 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164086
| Credited |
14/04/2020
|
|
|
4
| RAMPRASAD BASKE(Self) JH-19-012-016-008/351 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164086
| Credited |
14/04/2020
|
|
|
5
| BAHAMUNI MURMU(Self) JH-19-012-016-008/435 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164086
| Credited |
14/04/2020
|
|
|
6
| ANITA MURMU(Self) JH-19-012-016-008/476 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164086
| Credited |
14/04/2020
|
|
|
7
| LILMUNI HANSDA(Self) JH-19-012-016-008/201 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164086
| Credited |
14/04/2020
|
|
|
8
| PANMUNI MURMU(Self) JH-19-012-016-008/236 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164086
| Credited |
14/04/2020
|
|
|
9
| BADKI DEVI(Self) JH-19-012-016-008/249 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164086
| Credited |
14/04/2020
|
|
|
10
| SONARAM MURMU(Self) JH-19-012-016-008/3 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164086
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |