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
| BADKI DEVI(Self) JH-19-012-003-013/1565 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL029112
| Credited |
08/06/2021
|
|
|
2
| Mangari Devi(Self) JH-19-012-003-013/1334 | OTHER |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL029112
| Credited |
14/06/2021
|
|
|
3
| Chandmuni Devi(Self) JH-19-012-003-013/1336 | OTHER |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL029112
| Credited |
14/06/2021
|
|
|
4
| SUNIL HANSDA(Self) JH-19-012-003-013/1559 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL029112
| Credited |
07/06/2021
|
|
|
5
| MAHALAL SOREN(Self) JH-19-012-003-013/1604 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL029112
| Credited |
07/06/2021
|
|
|
6
| CUNDU SOREN JH-19-012-003-013/212 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL029112
| Credited |
07/06/2021
|
|
|
7
| chandani devi(Self) JH-19-012-003-013/1608 | OTHER |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL029112
| Credited |
14/06/2021
|
|
|
8
| CHUDU MANJHI(Self) JH-19-012-003-013/1390 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL029112
| Credited |
07/06/2021
|
|
|
9
| mirulal manjhi(Self) JH-19-012-003-013/1611 | OTHER |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL029112
| Credited |
14/06/2021
|
|
|
10
| lilimunni tudu(Self) JH-19-012-003-013/1609 | OTHER |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL029112
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |