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
| KISUN SOREN(Self) JH-19-012-003-013/226-A | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL038335
| Credited |
22/06/2024
|
|
|
2
| SHIVLAL SOREN JH-19-012-003-013/230 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL038335
| Credited |
22/06/2024
|
|
|
3
| Shushila Devi(Self) JH-19-012-003-013/1653 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL038335
| Credited |
22/06/2024
|
|
|
4
| Govind Soren(Self) JH-19-012-003-013/1654 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL038335
| Credited |
22/06/2024
|
|
|
5
| Ajit Soren(Self) JH-19-012-003-013/1655 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL038335
| Credited |
22/06/2024
|
|
|
6
| Rojomuni devi(Self) JH-19-012-003-013/1623 | OTHER |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL038335
| Credited |
22/06/2024
|
|
|
7
| Lilmuni Devi(Self) JH-19-012-003-013/1670 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL038335
| Credited |
22/06/2024
|
|
|
8
| Manoj Marandi(Self) JH-19-012-003-013/1652 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL038335
| Credited |
22/06/2024
|
|
|
9
| sunita kumari(Self) JH-19-012-003-013/1634 | SC |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL038335
| Credited |
22/06/2024
|
|
|
10
| Fulchand Hansda(Self) JH-19-012-003-013/1669 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL038335
| Credited |
22/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |