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
| KAMLA DEVI(Wife) JH-01-010-005-003/597 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL056500
| Credited |
11/09/2018
|
|
|
2
| SEEMA DEVI(Wife) JH-01-010-005-003/442 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL056500
| Credited |
07/09/2018
|
|
|
3
| SUMATI DEVI(Wife) JH-01-010-005-003/637 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL056500
| Credited |
07/09/2018
|
|
|
4
| LENGA MUNDA(Self) JH-01-010-005-003/644 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL056500
| Credited |
07/09/2018
|
|
|
5
| SHANTI DEVI(Self) JH-01-010-005-003/662 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CANARA BANK | BERO | CNRB0004895 |
3401010WL056500
| Credited |
07/09/2018
|
|
|
6
| RAM MOHAN BHAGAT JH-01-010-005-003/442 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL056500
| Credited |
07/09/2018
|
|
|
7
| RAJESH SAHU(Self) JH-01-010-005-003/639 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL056500
| Credited |
11/09/2018
|
|
|
8
| SACHIN KUMAR SAHU(Self) JH-01-010-005-003/641 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL056500
| Credited |
07/09/2018
|
|
|
9
| NILKAMAL SAHU(Self) JH-01-010-005-003/642 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL056500
| Credited |
07/09/2018
|
|
|
10
| DINESH BHAGAT(Husband) JH-01-010-005-003/661 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | BERO | BKID0004959 |
3401010WL056500
| Credited |
07/09/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |