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
| SHUSHILA DEVI JH-01-017-009-001/231 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 101 |
505
|
0
|
0
|
505
| | | |
|
|
|
|
|
2
| MATULA DEVI JH-01-017-009-001/37 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| | | |
|
|
|
|
|
3
| BADRI KAMAR JH-01-017-009-001/231 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
|
|
4
| 101 |
404
|
0
|
0
|
404
| SILLI | 835102 | GORADIH.SILLI |
|
|
|
|
|
4
| KARTIK CHANDRA MAHTO(Self) JH-01-017-009-001/168 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MURI | SBIN0003656 |
|
|
|
|
|
5
| HARADHAN MUNDA JH-01-017-009-001/35 | ST |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 101 |
505
|
0
|
0
|
505
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
6
| SULOCHNA DEVI JH-01-017-009-001/35 | ST |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 101 |
505
|
0
|
0
|
505
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
7
| SUDHIR BEDIA JH-01-017-009-001/25 | ST |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
8
| RAJENDRA MAHTO JH-01-017-009-001/11 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 101 |
505
|
0
|
0
|
505
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
9
| GHANSHYAM MAHTO JH-01-017-009-001/37 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
10
| PARESH CHANDRA MAHTO JH-01-017-009-001/58 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 5 | | | | | | | | | | | | | | |