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
| SANTI DEVI JH-01-014-015-002/22 | SC |
ORMANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL088679
| Credited |
10/11/2017
|
|
|
2
| MUNNI DEVI(Self) JH-01-014-015-002/481 | OTHER |
ORMANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL088679
| Credited |
10/11/2017
|
|
|
3
| UMESH BARAIK(Self) JH-01-014-015-002/490 | OTHER |
ORMANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL088679
| Credited |
10/11/2017
|
|
|
4
| DINDYAL LOHAR MUNDA(Self) JH-01-014-015-002/529 | OTHER |
ORMANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL088679
| Credited |
10/11/2017
|
|
|
5
| VIJAY MAHTO(Self) JH-01-014-015-003/127 | OTHER |
UKRID
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | ORMANJHI | BARB0VJORMA |
3401014WL088679
| Credited |
10/11/2017
|
|
|
6
| SARSWATI DEVI(Wife) JH-01-014-015-003/127 | OTHER |
UKRID
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | ORMANJHI | BARB0VJORMA |
3401014WL088679
| Credited |
10/11/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |