क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BUNA BEDIYA(Self) JH-01-014-007-003/444 | ST |
GAGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014007WL068947
| Credited |
06/11/2019
|
|
|
2
| SANTOSH BEDIA(Self) JH-01-014-007-003/11 | ST |
GAGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014007WL068947
| Credited |
06/11/2019
|
|
|
3
| UMESH BEDIYA(Self) JH-01-014-007-003/434 | ST |
GAGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014007WL068947
| Credited |
06/11/2019
|
|
|
4
| MUKESH BEDIYA(Self) JH-01-014-007-003/433 | ST |
GAGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VIJAYA BANK | ORMANJHI | VIJB0008423 |
3401014007WL068947
| Credited |
06/11/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |