क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GANGA RAM MURMU JH-19-012-003-010/64 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| | | |
|
|
|
|
|
2
| PAIKA HEMBRAM JH-19-012-003-010/71 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| | | |
|
|
|
|
|
3
| RAMJIT MURMU JH-19-012-003-010/72 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| | | |
|
|
|
|
|
4
| SUKHLAL KISKU JH-19-012-003-010/75 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| | | |
|
|
|
|
|
5
| JAGDISH SOREN JH-19-012-003-010/65 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
6
| BAIDA MURMU JH-19-012-003-010/66 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
7
| CHARKU SOREN JH-19-012-003-010/65 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
8
| HIRALAL TUDU JH-19-012-003-010/62 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
9
| ANUP MURMU JH-19-012-003-010/63 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
10
| THUTHA HEMBRAM JH-19-012-003-010/74 | ST |
JAMUNIYAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | SIHODIH | BKID0004761 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |