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
| LAKHIYA TUDU(Self) JH-19-012-016-004/1168 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL112052
| Credited |
10/11/2023
|
|
|
2
| PANO HANSDA(Wife) JH-19-012-016-004/1169 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL112052
| Credited |
10/11/2023
|
|
|
3
| LOGAN HEMBRAM JH-19-012-016-004/194 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL112052
| Credited |
10/11/2023
|
|
|
4
| SABIYA TUDU JH-19-012-016-004/213 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL112052
| Credited |
10/11/2023
|
|
|
5
| Bahadur Tudu(Brother) JH-19-012-016-004/213 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL0125496
| Rejected |
13/11/2023
|
|
|
6
| SONALAL MARANDI JH-19-012-016-004/214 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL112052
| Credited |
10/11/2023
|
|
|
7
| MUNNILAL HEMBRAM JH-19-012-016-004/206 | OTHER |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL112052
| Credited |
10/11/2023
|
|
|
8
| CHUNKU TUDU(Self) JH-19-012-016-004/1170 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL112052
| Credited |
10/11/2023
|
|
|
9
| ROILA MARANDI(Son) JH-19-012-016-004/164 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL112052
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |