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
| FHAGU HANSDA JH-19-012-016-002/966 | ST |
BORADIH
|
P
|
P
|
P
|
|
P
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| | | |
|
|
|
|
|
2
| CHANDRIKA MAHTO JH-19-012-016-003/840 | OTHER |
DARMATAND
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| | | |
|
|
|
|
|
3
| NUNULAL HANSDA JH-19-012-016-004/164 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| | | |
|
|
|
|
|
4
| PALTAN HANSDA JH-19-012-016-004/165 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| | | |
|
|
|
|
|
5
| SUNDAR HANSDA JH-19-012-016-004/185 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| | | |
|
|
|
|
|
6
| BUDHAN HANSDA JH-19-012-016-004/197 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| | | |
|
|
|
|
|
7
| MALTI DEVI JH-19-012-016-003/834 | OTHER |
DARMATAND
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
8
| SUKU HEMBRAM JH-19-012-016-004/187 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
9
| BHAWANTI DEVI JH-19-012-016-003/826 | OTHER |
DARMATAND
|
P
|
P
|
P
|
|
P
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
10
| SARITA DEVI JH-19-012-016-003/835 | OTHER |
DARMATAND
|
P
|
P
|
P
|
|
P
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| INDIAN BANK | SENADONI | IDIB000P503 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 7 | | | | | | | | | | | | | | |