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
| KATI BESRA JH-19-012-003-001/409 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| SHIVLAL MANJHI JH-19-012-003-001/427 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
3
| BHATU TURI JH-19-012-003-001/440 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
4
| CHINTAMANI TURI JH-19-012-003-001/442 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| JHARI MIYA JH-19-012-003-001/453 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
6
| HUSEN MIYAN JH-19-012-003-001/619 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
7
| MADINA BIBI JH-19-012-003-001/446 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
|
|
|
|
|
8
| KARU TURI JH-19-012-003-001/462 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 5 | 5 | | | | | | | | | | | | | | |