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
| MUNNA HANSDA(Self) JH-19-012-016-003/2213 | ST |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL128419
| Credited |
24/11/2023
|
|
|
2
| BABLU HANSDA JH-19-012-016-002/441 | ST |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL128419
| Credited |
24/11/2023
|
|
|
3
| Sunita Hansda(Self) JH-19-012-016-003/1690-A | ST |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL128419
| Credited |
24/11/2023
|
|
|
4
| Fago Hansda(Brother) JH-19-012-016-003/1099-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL128419
| Credited |
24/11/2023
|
|
|
5
| SANTOSH HANSDA(Self) JH-19-012-016-003/1680 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL128419
| Credited |
24/11/2023
|
|
|
6
| SITARANI BESRA(Mother) JH-19-012-016-003/1682 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL128419
| Credited |
24/11/2023
|
|
|
7
| Rajesh Kishku(Self) JH-19-012-016-003/3353 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL128419
| Credited |
24/11/2023
|
|
|
8
| Motilal Hemrom(Self) JH-19-012-016-003/3355 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL128419
| Credited |
24/11/2023
|
|
|
9
| Sunita Hansda(Self) JH-19-012-016-003/953-A | ST |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL128419
| Credited |
24/11/2023
|
|
|
10
| Phulmuni Murmu(Self) JH-19-012-016-003/955-A | ST |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL128419
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |