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
| SOMAR MAHTO JH-19-012-016-010/794 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL209395
| Credited |
01/04/2023
|
|
|
2
| Manti Hansda(Self) JH-19-012-016-004/3317 | OTHER |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012016WL209395
| Credited |
01/04/2023
|
|
|
3
| SUKU HEMBRAM JH-19-012-016-004/187 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL209395
| Credited |
01/04/2023
|
|
|
4
| SABIYA TUDU JH-19-012-016-004/213 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL209395
| Credited |
01/04/2023
|
|
|
5
| Bahadur Tudu(Brother) JH-19-012-016-004/213 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL209395
| Credited |
01/04/2023
|
|
|
6
| SONALAL MARANDI JH-19-012-016-004/214 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL209395
| Credited |
01/04/2023
|
|
|
7
| Soni Marandi(Sister) JH-19-012-016-004/507-A | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL209395
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |