क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SURAJMUNI DEVI JH-19-012-016-004/152 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
5
| 99 |
495
|
0
|
0
|
495
| | | |
|
|
|
|
|
2
| KARAM TUDU JH-19-012-016-004/161 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
5
| 99 |
495
|
0
|
0
|
495
| | | |
|
|
|
|
|
3
| SANNU KISKU JH-19-012-016-004/171 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
5
| 99 |
495
|
0
|
0
|
495
| | | |
|
|
|
|
|
4
| MANJHLI DEVI JH-19-012-016-004/171 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
5
| 99 |
495
|
0
|
0
|
495
| | | |
|
|
|
|
|
5
| ANUP RAY JH-19-012-016-006/262 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 99 |
495
|
0
|
0
|
495
| | | |
|
|
|
|
|
6
| SAVITRI DEVI JH-19-012-016-006/262 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 99 |
495
|
0
|
0
|
495
| | | |
|
|
|
|
|
7
| GISU HEMBRAM JH-19-012-016-004/152 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
5
| 99 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
8
| SANTI DEVI JH-19-012-016-006/274 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 99 |
495
|
0
|
0
|
495
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
9
| NARESH KOLH JH-19-012-016-006/923 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 99 |
495
|
0
|
0
|
495
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
10
| SIPIRIYA MARANDI JH-19-012-016-008/945 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 99 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |