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
| JAGARNATH MAHTO JH-01-017-004-002/57 | OTHER |
CHOKESERENG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
|
|
|
|
|
2
| PRAYAG MAHTO JH-01-017-020-010/4 | OTHER |
PISKA
|
P
|
P
|
P
|
|
|
|
3
| 92 |
276
|
0
|
0
|
276
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
|
|
|
|
|
3
| JEETU RABIDAS(Self) JH-01-017-015-001/29 | SC |
ICHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BANK OF INDIA | MURI | BKID0004908 |
|
|
|
|
|
4
| RUKMANI DEVI JH-01-017-015-001/66 | SC |
ICHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| SILLI | 835102 | SILLI |
|
|
|
|
|
5
| GUHIRAM MAHTO JH-01-017-004-002/120 | OTHER |
CHOKESERENG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| SILLI | 835102 | SILLI |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |