क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| basnti devi(Wife) JH-19-012-003-013/1622 | OTHER |
MANIKABAD
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL197611
| Credited |
19/04/2024
|
|
|
2
| sito Hansda(Self) JH-19-012-003-013/1645 | ST |
MANIKABAD
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL197611
|
|
|
|
|
3
| shibu Murmu(Self) JH-19-012-003-013/1668 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL197611
| Credited |
19/04/2024
|
|
|
4
| Budhan Kisku(Self) JH-19-012-003-013/1673 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL197611
| Credited |
19/04/2024
|
|
|
5
| Sanjay Kisku(Self) JH-19-012-003-013/3615 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL197611
| Credited |
19/04/2024
|
|
|
6
| Kanhu Tudu(Self) JH-19-012-003-013/53 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL197611
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |