क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BENI MAHTO JH-19-012-003-004/517 | OTHER |
CHANGARBASA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
9
| 92 |
828
|
0
|
0
|
828
| | | |
|
|
|
|
|
2
| SANJAY VARMA JH-19-012-003-004/553 | OTHER |
CHANGARBASA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 92 |
920
|
0
|
0
|
920
| | | |
|
|
|
|
|
3
| LAKHAN RAM JH-19-012-003-004/507 | SC |
CHANGARBASA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 92 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
|
|
|
4
| BHIM MAHTO JH-19-012-003-004/550 | OTHER |
CHANGARBASA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 92 |
920
|
0
|
0
|
920
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
|
|
|
|
|
5
| SANTOSH KR. VARMA JH-19-012-003-004/529 | OTHER |
CHANGARBASA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 92 |
920
|
0
|
0
|
920
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
6
| MUKESH PR. VARMA JH-19-012-003-004/547 | OTHER |
CHANGARBASA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 92 |
920
|
0
|
0
|
920
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
7
| SANJAY KR. VARMA JH-19-012-003-004/549 | OTHER |
CHANGARBASA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 92 |
920
|
0
|
0
|
920
| BANK OF INDIA | GIRIDIH | BKID0004801 |
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |