क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| LAKSHMI SINGH JH-19-012-016-006/229 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| | | |
|
|
|
|
|
2
| PURAN RAY JH-19-012-016-006/245 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| | | |
|
|
|
|
|
3
| SUNIL KUMAR RAY JH-19-012-016-006/911 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| | | |
|
|
|
|
|
4
| JAGDISH MANDAL JH-19-012-016-009/473 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| | | |
|
|
|
|
|
5
| TEJO KOLH JH-19-012-016-006/240 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
6
| URMILA DEVI JH-19-012-016-006/250 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
|
|
|
7
| SULI SINGH JH-19-012-016-006/250 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
8
| RAMDHANI RAY JH-19-012-016-006/252 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |