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
| BUNDAIYA DEVI JH-01-014-018-004/62 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
04/01/2013
|
|
|
2
| MANMOHAN BEDIYA(Son) JH-01-014-018-004/73 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
04/01/2013
|
|
|
3
| LAXU BEDIYA JH-01-014-018-004/31 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
04/01/2013
|
|
|
4
| SHNICHAR BEDIYA JH-01-014-018-004/36 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
04/01/2013
|
|
|
5
| KARTIK BEDIA JH-01-014-018-004/58 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
04/01/2013
|
|
|
6
| SURPATI DEVI JH-01-014-018-004/58 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
04/01/2013
|
|
|
7
| RAWNA BEDIA JH-01-014-018-004/62 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | ORMANJHI | BARB0VJORMA |
|
|
04/01/2013
|
|
|
8
| BIRSI DEVI JH-01-014-018-004/36 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| VIJAYA BANK | ORMANJHI | VIJB0008423 |
|
|
04/01/2013
|
|
|
9
| SULENDRA MUNDA(Son) JH-01-014-018-004/73 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ORMANJHI | 835219 | HENDEVILI |
|
|
04/01/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |