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
| BADKI DEVI(Self) JH-19-012-003-013/1565 | ST |
MANIKABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL177651
| Credited |
02/01/2021
|
|
|
2
| Mangari Devi(Self) JH-19-012-003-013/1334 | OTHER |
MANIKABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL177651
| Credited |
02/01/2021
|
|
|
3
| Chandmuni Devi(Self) JH-19-012-003-013/1336 | OTHER |
MANIKABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL177651
| Credited |
02/01/2021
|
|
|
4
| CUNDU SOREN JH-19-012-003-013/212 | ST |
MANIKABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL177651
| Credited |
02/01/2021
|
|
|
5
| VRISPAT KISKU JH-19-012-003-013/220 | ST |
MANIKABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL177651
| Credited |
02/01/2021
|
|
|
6
| VISHUN TUDU JH-19-012-003-013/222 | ST |
MANIKABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL177651
| Credited |
02/01/2021
|
|
|
7
| NANKU HANSDA JH-19-012-003-013/224 | ST |
MANIKABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL177651
| Credited |
02/01/2021
|
|
|
8
| MOTILAL KISKU JH-19-012-003-013/227 | ST |
MANIKABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL177651
| Credited |
02/01/2021
|
|
|
9
| MADAN SOREN JH-19-012-003-013/232 | ST |
MANIKABAD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL177651
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |