क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ARTI KUMARI(Self) JH-01-014-003-002/377 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL005718
| Credited |
31/05/2021
|
|
|
2
| SOMNATH YADAV(Self) JH-01-014-003-002/6 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL005718
| Credited |
31/05/2021
|
|
|
3
| KHUSHBU KUMARI(Self) JH-01-014-003-002/347 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL005718
| Credited |
31/05/2021
|
|
|
4
| KESHAR MUNDA(Self) JH-01-014-003-004/83 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL005718
| Credited |
18/05/2021
|
|
|
5
| RAMU MUNDA JH-01-014-003-004/52 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL005718
| Credited |
18/05/2021
|
|
|
6
| RAVI MUNDA(Self) JH-01-014-003-004/107 | OTHER |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL005718
| Credited |
31/05/2021
|
|
|
7
| RANJAN KUMAR MAHTO(Self) JH-01-014-003-002/378 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL005718
| Credited |
31/05/2021
|
|
|
8
| JHALO DEVI JH-01-014-003-004/42 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL005718
| Credited |
18/05/2021
|
|
|
9
| BALKAHI DEVI JH-01-014-003-004/70 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL005718
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |