क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SURAJMUNI DEVI(Wife) JH-19-012-003-001/405 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| | | |
3419012WL044689
| Credited |
02/04/2016
|
|
|
2
| KATI BESRA JH-19-012-003-001/409 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| | | |
3419012WL044689
| Credited |
02/04/2016
|
|
|
3
| RAMDEV HANSDA JH-19-012-003-001/422 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| | | |
3419012WL044689
| Credited |
02/04/2016
|
|
|
4
| CHHAKU TURI JH-19-012-003-001/430 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL044689
| Credited |
02/04/2016
|
|
|
5
| LUKMAAN ANSARI JH-19-012-003-001/455 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL044689
| Credited |
02/04/2016
|
|
|
6
| BHAGIRATH MANJHI JH-19-012-003-001/424 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012WL044689
| Credited |
02/04/2016
|
|
|
7
| HEMLAL DAS JH-19-012-003-001/599 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL044689
| Credited |
02/04/2016
|
|
|
8
| GIRDHARI TURI JH-19-012-003-001/441 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL044689
| Credited |
02/04/2016
|
|
|
9
| CHINTU DAS JH-19-012-003-001/443 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL044689
| Credited |
02/04/2016
|
|
|
10
| SONOT MANJHI JH-19-012-003-001/416 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012WL044689
| Credited |
02/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |