क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SURAJMUNI DEVI JH-19-012-016-004/152 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 92 |
460
|
0
|
0
|
460
| | | |
|
|
|
|
|
2
| MERULAL MURMU JH-19-012-016-004/177 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| | | |
|
|
|
|
|
3
| BADKI DEVI JH-19-012-016-004/177 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| | | |
|
|
|
|
|
4
| SUKHIYA HANSDA JH-19-012-016-004/219 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| | | |
|
|
|
|
|
5
| GISU HEMBRAM JH-19-012-016-004/152 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 92 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
6
| VIJAY RAY JH-19-012-016-006/257 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
|
|
|
|
|
7
| FULMATI DEVI JH-19-012-016-006/257 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
8
| MOHAN HEMBRAM JH-19-012-016-004/219 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
9
| JHARI HEMBRAM JH-19-012-016-004/173 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 92 |
460
|
0
|
0
|
460
| PO-SENADONI | 815316 | SENADONI, GIRIDIH |
|
|
|
|
|
10
| FHULMANI DEVI JH-19-012-016-004/173 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| PO-SENADONI | 815316 | SENADONI, GIRIDIH |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |