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
| PITAMBAR TUDU(Son) JH-19-012-003-004/339 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| | | |
|
|
|
|
|
2
| MAHADEV TURI JH-19-012-003-004/351 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| | | |
|
|
|
|
|
3
| PANWA DEVI(Wife) JH-19-012-003-004/351 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| | | |
|
|
|
|
|
4
| HEMLAL MANJHI JH-19-012-003-004/506 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
|
|
|
|
|
5
| JEMS SAMBEL HASDA JH-19-012-003-004/333 | ST |
CHANGARBASA
|
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 |
|
|
|
|
|
6
| MADAN BESRA JH-19-012-003-004/344 | ST |
CHANGARBASA
|
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
| DULARI BASKEY(Wife) JH-19-012-003-004/340 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
8
| BAIJNATH RAM JH-19-012-003-004/356 | SC |
CHANGARBASA
|
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
| PRAYAG RAY JH-19-012-003-004/357 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
10
| PAUL HANSDA JH-19-012-003-004/340 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |