क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ROSHAN MANDAL(Self) JH-19-012-016-005/1183 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| HORLI DEVI(Wife) JH-19-012-016-005/1183 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
3
| BUDHLAL KOLH JH-19-012-016-005/19 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| SUBIDRA DEVI JH-19-012-016-005/19 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| JAMUNA KHATUN(Wife) JH-19-012-016-013/100 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
6
| SULEMAN ANSARI JH-19-012-016-013/100 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
7
| DARBARI KOLH JH-19-012-016-005/502 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
8
| SITA DEVI(Wife) JH-19-012-016-005/502 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
9
| KURBAN MIYA JH-19-012-016-005/43 | OTHER |
GADRAMA
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
10
| TEHRUM KHATUN JH-19-012-016-005/43 | OTHER |
GADRAMA
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |