क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| TUPLAL MANDAL JH-19-012-016-009/468 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| | | |
|
|
|
|
|
2
| BODHI MANDAL JH-19-012-016-009/476 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| | | |
|
|
|
|
|
3
| GANESH MANDAL JH-19-012-016-005/10 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
4
| BHAWANI MANDAL JH-19-012-016-005/15 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
5
| GIRJA MANDAL JH-19-012-016-009/462 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
6
| BIRENDRA TUDU JH-19-012-016-001/438 | ST |
AMJO
|
P
|
P
|
P
|
P
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |