क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MERULAL MURMU JH-19-012-016-008/608 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| | | |
|
|
|
|
|
2
| MONSA MURMU JH-19-012-016-008/935 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| | | |
|
|
|
|
|
3
| KANCHAN DEVI(Self) JH-19-012-016-013/1130 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| | | |
|
|
|
|
|
4
| KHIRIYA DEVI JH-19-012-016-013/81 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| | | |
|
|
|
|
|
5
| KATI MAHTO JH-19-012-016-013/93 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| | | |
|
|
|
|
|
6
| MUNNA YADAV(Self) JH-19-012-016-013/1147 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| PUNJAB NATIONAL BANK | Giridih | PUNB0205110 |
|
|
|
|
|
7
| RADHA DEVI(Wife) JH-19-012-016-013/1141 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
8
| URMILA DEVI(Self) JH-19-012-016-013/1128 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| BANK OF INDIA | GIRIDIH | BKID0004801 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |