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
| NUNVA HEMBRAM JH-19-012-016-004/131 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| SHODI DEVI JH-19-012-016-004/131 | ST |
DURGAPAHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| MIRA DEVI JH-19-012-016-005/41 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
4
| SAVITRI DEVI JH-19-012-016-006/258 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
5
| BHATU KOLH JH-19-012-016-006/300 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
6
| RAJKUMAR RAY JH-19-012-016-006/238 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
|
|
|
7
| RADHA DEVI JH-19-012-016-006/238 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
8
| BUDHNI DEVI JH-19-012-016-006/232 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | GIRIDIH | BKID0004801 |
|
|
|
|
|
9
| LAKSHMAN KOLH JH-19-012-016-006/925 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANDHAN BANK LIMITED | Giridih | BDBL0001135 |
|
|
|
|
|
10
| CHINWA DEVI JH-19-012-016-006/271 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| PO SENADONI | 815316 | SENADONI, GIRIDIH |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |