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
| SANTU MURMU(Brother) JH-19-002-009-005/389 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| Rojan Murmu JH-19-002-009-005/392 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| GUNSHI MARANDI(Self) JH-19-002-009-005/258 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
|
|
|
4
| SONALAL MURMU JH-19-002-009-005/386 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
5
| MIRULAL TUDU JH-19-002-009-005/394 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
6
| ROJAN MARANDI(Self) JH-19-002-009-005/473 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
7
| CHARKU MARANDI(Self) JH-19-002-009-005/380 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
8
| RASIKA TUDU JH-19-002-009-005/385 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
9
| RUPAN MARANDI JH-19-002-009-005/391 | OTHER |
GENERO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |