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
| KHIRU MANDAL JH-19-012-016-006/272 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| ASHOK MANDAL JH-19-012-016-006/272 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| ASHA DEVI JH-19-012-016-006/272 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
4
| DOLIA DEVI JH-19-012-016-006/272 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
5
| BIJLI DEVI JH-19-012-016-006/430 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
6
| SUNIL KUMAR RAY JH-19-012-016-006/911 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
7
| Kewli Devi JH-19-012-016-006/913 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
8
| PACHU RAY JH-19-012-016-006/430 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
9
| NEM MANDAL JH-19-012-016-006/264 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
10
| DUKHNI DEVI(Wife) JH-19-012-016-006/264 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |