क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BABU MURMU JH-19-012-016-008/642 | ST |
JITPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL083934
| Credited |
22/09/2023
|
|
|
2
| SABA MURMU(Self) JH-19-012-016-008/1776 | ST |
JITPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL083934
| Credited |
22/09/2023
|
|
|
3
| Sonamuni hembrom(Self) JH-19-012-016-008/1075-A | OTHER |
JITPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL083934
| Credited |
22/09/2023
|
|
|
4
| BUDHNI HEMBRAM(Wife) JH-19-012-016-008/642 | ST |
JITPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL083934
| Credited |
22/09/2023
|
|
|
5
| MUNSHI MURMU JH-19-012-016-008/646 | ST |
JITPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL083934
| Credited |
22/09/2023
|
|
|
6
| RAJESH MURMU(Self) JH-19-012-016-008/1999 | ST |
JITPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL083934
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |