क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BHATU TURI JH-19-012-003-001/440 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| | | |
|
|
|
|
|
2
| KHALIL MIYA JH-19-012-003-001/449 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| | | |
|
|
|
|
|
3
| GULAB MHATO JH-19-012-003-001/434 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
|
|
|
4
| ROHIT SHING JH-19-012-003-001/464 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
|
|
|
5
| HUSEN MIYAN JH-19-012-003-001/619 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
6
| SARITA DEVI JH-19-012-003-001/462 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
7
| MADINA BIBI JH-19-012-003-001/446 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
|
|
|
|
|
8
| SUKAR SOREN JH-19-012-003-001/594 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
9
| DHUBU MANJHI JH-19-012-003-001/421 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| BANK OF INDIA | KAPURIA | BKID0005922 |
|
|
|
|
|
10
| PUDINA DEVI JH-19-012-003-001/633 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |