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
| DIGAMBAR MANJHI JH-01-010-005-001/154 | SC |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 162 |
1944
|
0
|
0
|
1944
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL019883
| Credited |
30/07/2015
|
|
|
2
| BINITA MUNDAIN(Sister) JH-01-010-005-001/309 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 162 |
1944
|
0
|
0
|
1944
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL019883
| Credited |
30/07/2015
|
|
|
3
| LAWKAN ORAON JH-01-010-005-001/114 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL019883
| Credited |
30/07/2015
|
|
|
4
| TARKESHWAR GOPE(Son) JH-01-010-005-001/174 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL019883
| Credited |
30/07/2015
|
|
|
5
| RANBIJAY GOPE JH-01-010-005-001/281 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL019883
| Credited |
30/07/2015
|
|
|
6
| CHAMPU PAHNAIN JH-01-010-005-001/306 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
8
| 162 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL019883
| Credited |
30/07/2015
|
|
|
7
| PARVEEN YADAV(Son) JH-01-010-005-001/171 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL019883
| Credited |
30/07/2015
|
|
|
8
| MAHADEV MUNDA JH-01-010-005-001/309 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL019883
| Credited |
30/07/2015
|
|
|
9
| ATWARI MUNDAIN JH-01-010-005-001/310 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL019883
| Credited |
30/07/2015
|
|
|
10
| ANGNU MUNDA(Son) JH-01-010-005-001/306 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
8
| 162 |
1296
|
0
|
0
|
1296
| BERO | 835202 | BERO |
3401010WL019883
| Credited |
30/07/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |