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
| NARAYAN SAHU JH-01-010-005-003/586 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010005WL103228
| Credited |
10/11/2017
|
|
|
2
| BIRSA MUNDA JH-01-010-005-003/356 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL103228
| Credited |
10/11/2017
|
|
|
3
| SANGEETA DEVI(Wife) JH-01-010-005-003/223 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL103228
| Credited |
10/11/2017
|
|
|
4
| MUKUL SAHU JH-01-010-005-003/174 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL103228
| Credited |
10/11/2017
|
|
|
5
| GHANSHYAM SAHU(Self) JH-01-010-005-003/643 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL103228
| Credited |
10/11/2017
|
|
|
6
| SUDKI MUNDAIN JH-01-010-005-003/256 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL103228
| Credited |
10/11/2017
|
|
|
7
| SOMRA MUNDA JH-01-010-005-003/313 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL103228
| Credited |
10/11/2017
|
|
|
8
| CARKU LOHRA JH-01-010-005-003/254 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL103228
| Credited |
10/11/2017
|
|
|
9
| GOBARDHAN MAHTO JH-01-010-005-003/185 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010005WL103228
| Credited |
10/11/2017
|
|
|
10
| HIRAMAIN SAHU JH-01-010-005-003/579 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010005WL103228
| Credited |
10/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |