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
| LAKHIYA TUDU(Self) JH-19-012-016-004/1168 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL050492
| Credited |
01/07/2023
|
|
|
2
| Bablu Kumar Tudu(Self) JH-19-012-016-001/3308 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL050492
| Credited |
01/07/2023
|
|
|
3
| SURAJMUNI MURMU(Wife) JH-19-012-016-001/1203 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL050492
| Credited |
01/07/2023
|
|
|
4
| BINOD HEMBROM(Self) JH-19-012-016-001/1210 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL050492
| Credited |
01/07/2023
|
|
|
5
| Saloni Hembrom(Self) JH-19-012-016-001/3307 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL050492
| Credited |
30/06/2023
|
|
|
6
| SOMRA HEMBRAM(Self) JH-19-012-016-001/1205 | OTHER |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL050492
| Credited |
30/06/2023
|
|
|
7
| SUKAR TUDU JH-19-012-016-001/437 | ST |
AMJO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL050492
| Credited |
01/07/2023
|
|
|
8
| Sani Hansda(Self) JH-19-012-016-004/1206-A | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012016WL050492
| Credited |
01/07/2023
|
|
|
9
| Sukara Hembrom(Brother) JH-19-012-016-004/1225 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL0061721
| Credited |
22/09/2023
|
|
|
10
| JITULAL HEMROM(Self) JH-19-012-016-004/1241 | OTHER |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL0061721
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |