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
| TUPO DEVI(Wife) JH-01-014-018-001/237 | OTHER |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| IDBI BANK | KUCHU | IBKL0001940 |
3401014WL187265
| Credited |
31/03/2021
|
|
|
2
| Dilip Bediya(Self) JH-01-014-018-005/253 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014WL187265
| Credited |
31/03/2021
|
|
|
3
| BUDHU BEDIA(Self) JH-01-014-018-001/31 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL187265
| Credited |
31/03/2021
|
|
|
4
| MATAIR DEVI(Wife) JH-01-014-018-001/31 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL187265
| Credited |
31/03/2021
|
|
|
5
| KADWA DEVI(Wife) JH-01-014-018-001/23 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL187265
| Credited |
31/03/2021
|
|
|
6
| Churamani Kumari(Self) JH-01-014-018-005/235 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL187265
| Credited |
31/03/2021
|
|
|
7
| Aalomani Devi(Self) JH-01-014-018-001/605 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL187265
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |