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
| PARDAWATI DEVI JH-01-017-009-001/32 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| | | |
|
|
|
|
|
2
| RAMESHWAR MAHTO JH-01-017-009-001/41 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | Silli | 4953 |
|
|
|
|
|
3
| FEKANRAM MAHTO JH-01-017-009-001/172 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
4
| MAKUND KAMAR JH-01-017-009-001/206 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
|
|
4
| 101 |
404
|
0
|
0
|
404
| BANK OF INDIA | Silli | 4953 |
|
|
|
|
|
5
| SAGAR RAJAK JH-01-017-009-001/6 | SC |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
6
| ARJUN GORAI JH-01-017-009-001/32 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
7
| MADAN KAMAR JH-01-017-009-001/207 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
|
|
4
| 101 |
404
|
0
|
0
|
404
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
8
| DASHRATH SINGH MUNDA JH-01-017-009-001/216 | ST |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| SILLI | 83510201 | RANCHI,RANCHI |
|
|
|
|
|
9
| TULSI BEDIYA JH-01-017-009-001/147 | ST |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| SILLI | 83510201 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |