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
| BILASHI DEVI JH-01-019-004-005/234 | OTHER |
DIMBUJARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND RAJYA GRAMIN BANK | DANADIH | SBIN0RRVCGB |
|
|
|
|
|
2
| DIPAJO DASH JH-01-019-004-005/237 | OTHER |
DIMBUJARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | SONAHATU | BKID0004927 |
|
|
|
|
|
3
| LOHRA MAHTO JH-01-019-004-005/220 | OTHER |
DIMBUJARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O. BAREDIH | 835225 | BAREDIH |
|
|
|
|
|
4
| DHANIRAM MATHO JH-01-019-004-005/361 | OTHER |
DIMBUJARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PO BAREDIH | 835225 | BAREDIH |
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |