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
| LALJEET SOREN(Self) JH-19-012-003-013/1602 | OTHER |
MANIKABAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | GIRIDIH COLLEGE | UTBI0GCLK30 |
3419012003WL137056
|
|
|
|
|
2
| VRISPAT KISKU JH-19-012-003-013/220 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL137056
| Credited |
01/01/2024
|
|
|
3
| SHIVLAL SOREN JH-19-012-003-013/230 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL137056
| Credited |
01/01/2024
|
|
|
4
| MASO. BARKI DEVI(Wife) JH-19-012-003-013/233 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL137056
| Credited |
01/01/2024
|
|
|
5
| Rojomuni devi(Self) JH-19-012-003-013/1623 | OTHER |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL137056
| Credited |
01/01/2024
|
|
|
6
| jitan mahto(Self) JH-19-012-003-013/1632 | OTHER |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL137056
| Credited |
01/01/2024
|
|
|
7
| Shushila Devi(Self) JH-19-012-003-013/1653 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL137056
| Credited |
01/01/2024
|
|
|
8
| Lilmuni Devi(Self) JH-19-012-003-013/1670 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL137056
| Credited |
01/01/2024
|
|
|
9
| NUNULAL SOREN(Self) JH-19-012-003-013/1603 | OTHER |
MANIKABAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL137056
|
|
|
|
|
10
| Fulchand Hansda(Self) JH-19-012-003-013/1669 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL137056
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |