क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sanita Soren(Self) JH-19-012-016-004/1239 | OTHER |
DURGAPAHARI
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL082240
| Credited |
21/09/2023
|
|
|
2
| LOGAN HEMBRAM JH-19-012-016-004/194 | ST |
DURGAPAHARI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL082240
| Credited |
21/09/2023
|
|
|
3
| ETWARI HEMBRAM JH-19-012-016-004/201 | ST |
DURGAPAHARI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL082240
| Credited |
21/09/2023
|
|
|
4
| Bahadur Tudu(Brother) JH-19-012-016-004/213 | ST |
DURGAPAHARI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL0111948
| Credited |
10/11/2023
|
|
|
5
| Nageshwar Rai JH-19-012-016-006/1070 | OTHER |
GHORWAD
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL0135255
| Rejected |
10/04/2024
|
|
|
6
| Santosh Marandi(Son) JH-19-012-016-004/261-A | ST |
DURGAPAHARI
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF INDIA | BARWADIH | BKID0004873 |
3419012016WL082240
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 0 | 1 | | | | | | | | | | | | | | |