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
| HARI SINGH MUNDA(Brother) JH-01-019-009-002/208 | ST |
JILINGSERENG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| | | |
3401019009WL037408
|
|
|
|
|
2
| Sanjay Kumar mahto(Son) JH-01-019-009-002/108 | OTHER |
JILINGSERENG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019009WL037408
| Credited |
22/06/2017
|
|
|
3
| DOMAN MAHTO JH-01-019-009-002/265 | OTHER |
JILINGSERENG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019009WL037408
| Credited |
22/06/2017
|
|
|
4
| SUDHIR LAL MAHTO JH-01-019-009-002/104 | OTHER |
JILINGSERENG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019009WL037408
|
|
|
|
|
5
| SARUBALA DEVI JH-01-019-009-002/74 | OTHER |
JILINGSERENG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019009WL037408
| Credited |
22/06/2017
|
|
|
6
| ASHARAM ANSHARI JH-01-019-009-002/194 | OTHER |
JILINGSERENG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| TAMAR | 83522501 | RANCHI,RANCHI |
3401019009WL037408
|
|
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |