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
| SUNIL MURMU(Self) JH-19-012-016-008/1761 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL164087
| Credited |
16/04/2020
|
|
|
2
| PHULMANI MARANDI(Self) JH-19-012-016-008/1156 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL164087
| Credited |
14/04/2020
|
|
|
3
| RAKESH MURMU(Son) JH-19-012-016-008/1053 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL164087
| Credited |
14/04/2020
|
|
|
4
| MANGOLI HEMBROM(Self) JH-19-012-016-008/152 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL164087
| Credited |
14/04/2020
|
|
|
5
| Thodo manjhi(Husband) JH-19-012-016-008/1075-A | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164087
| Credited |
14/04/2020
|
|
|
6
| Sonamuni hembrom(Self) JH-19-012-016-008/1075-A | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164087
| Credited |
16/04/2020
|
|
|
7
| PANMUNI TUDU(Wife) JH-19-012-016-008/1761 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164087
| Credited |
14/04/2020
|
|
|
8
| SONI MARANDI(Self) JH-19-012-016-008/357 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164087
| Credited |
14/04/2020
|
|
|
9
| KHELONI KISKU(Self) JH-19-012-016-008/1358 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL164087
| Credited |
14/04/2020
|
|
|
10
| SAWNA MURMU JH-19-012-016-008/1053 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012016WL164087
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |