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
| Pranod Soren(Self) JH-19-012-003-003/38 | ST |
BHALUWAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3419012003WL186627
|
|
|
|
|
2
| MUNNA TUDU JH-19-012-003-003/4 | ST |
BHALUWAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3419012003WL186627
|
|
|
|
|
3
| VINOD MURMU JH-19-012-003-003/24 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012WL267000
| Credited |
29/08/2021
|
|
|
4
| Shyamlal Murmu(Self) JH-19-012-003-003/111 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL186627
| Credited |
02/01/2021
|
|
|
5
| MANGRU TUDU JH-19-012-003-003/1 | ST |
BHALUWAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL186627
|
|
|
|
|
6
| Justina Tudu(Self) JH-19-012-003-003/39 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL186627
| Credited |
02/01/2021
|
|
|
7
| Hemanti HEmbrom(Wife) JH-19-012-003-003/38 | ST |
BHALUWAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL186627
|
|
|
|
|
8
| Eatwari Murmu(Self) JH-19-012-003-003/37 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL186627
| Credited |
02/01/2021
|
|
|
9
| SAHEB RAM MURMU(Self) JH-19-012-003-003/110 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL186627
| Credited |
02/01/2021
|
|
|
10
| Munni Marandi(Wife) JH-19-012-003-003/37 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL186627
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |