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
| Jatri Devi(Self) JH-01-014-018-008/402 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| IDBI BANK | KUCHU | IBKL0001940 |
3401014018WL179656
| Credited |
23/02/2021
|
|
|
2
| SITA KUMARI(Self) JH-01-014-018-008/20 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014018WL179656
| Credited |
23/02/2021
|
|
|
3
| MAMTA KUMARI(Self) JH-01-014-018-008/164 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ORMANJHI | SBIN0015347 |
3401014018WL179656
| Credited |
23/02/2021
|
|
|
4
| FULKUMARI DEVI(Self) JH-01-014-018-008/160 | OTHER |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL179656
| Credited |
23/02/2021
|
|
|
5
| Bilandar Munda(Self) JH-01-014-018-008/391 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL179656
| Credited |
23/02/2021
|
|
|
6
| Jatri Devi(Wife) JH-01-014-018-008/401 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL179656
| Credited |
23/02/2021
|
|
|
7
| PARBTIYA DEVI(Self) JH-01-014-018-008/405 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL179656
| Credited |
23/02/2021
|
|
|
8
| GITA DEVI(Self) JH-01-014-018-008/127 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL179656
| Credited |
23/02/2021
|
|
|
9
| SUNUWA DEVI(Self) JH-01-014-018-008/138 | ST |
PIPRA BANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014018WL179656
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |