क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| BINDIYA DEVI(Wife) JH-19-012-016-002/449 | ST |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
9
| 92 |
828
|
0
|
0
|
828
| | | |
|
|
|
|
|
2
| THUDKA HANSDA JH-19-012-016-002/968 | ST |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
9
| 92 |
828
|
0
|
0
|
828
| | | |
|
|
|
|
|
3
| RAMNI MURMU JH-19-012-016-002/968 | ST |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
9
| 92 |
828
|
0
|
0
|
828
| | | |
|
|
|
|
|
4
| PURAN KOLH JH-19-012-016-004/222 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| | | |
|
|
|
|
|
5
| PUSHPA DEVI JH-19-012-016-004/222 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| | | |
|
|
|
|
|
6
| SAVITRI DEVI JH-19-012-016-003/822 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
9
| 92 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
7
| BUDHU KISKU JH-19-012-016-002/449 | ST |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
8
| MUNNA KOLH JH-19-012-016-003/954 | ST |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| PO-HANDADIH | 815316 | HANDADIH, GIRIDIH |
|
|
|
|
|
9
| CHINTA DEVI JH-19-012-016-003/954 | ST |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| PO-HANDADIH | 815316 | HANDADIH, GIRIDIH |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |