क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BUDHLAL KOLH JH-19-012-016-005/19 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 92 |
736
|
0
|
0
|
736
| | | |
|
|
|
|
|
2
| SAHDEV KOLH JH-19-012-016-005/22 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 92 |
736
|
0
|
0
|
736
| | | |
|
|
|
|
|
3
| KHUBHLAL KOLH JH-19-012-016-005/27 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 92 |
736
|
0
|
0
|
736
| | | |
|
|
|
|
|
4
| JHANDU KOLH JH-19-012-016-005/5 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 92 |
736
|
0
|
0
|
736
| | | |
|
|
|
|
|
5
| BALMIKI KOLH JH-19-012-016-005/488 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 92 |
736
|
0
|
0
|
736
| IDBI BANK | GIRIDIH | IBKL0001144 |
|
|
|
|
|
6
| MASO. MALTI JH-19-012-016-005/23 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 92 |
736
|
0
|
0
|
736
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
7
| BANSHI KOLH JH-19-012-016-005/20 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 92 |
736
|
0
|
0
|
736
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
|
|
|
|
|
8
| ASHOK KOLH JH-19-012-016-005/1 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 92 |
736
|
0
|
0
|
736
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
9
| DARBARI KOLH JH-19-012-016-005/502 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 92 |
736
|
0
|
0
|
736
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
10
| DEVAN KOLH JH-19-012-016-005/3 | ST |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 92 |
736
|
0
|
0
|
736
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |