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
| SARMILA DEVI(Wife) JH-01-017-013-004/166 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL002545
| Credited |
09/05/2014
|
|
|
2
| AKLU MAHTO JH-01-017-013-004/189 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL012853
| Credited |
24/06/2014
|
|
|
3
| PURAN MUNDA JH-01-017-013-004/322 | ST |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | 4953 |
3401017WL002545
| Credited |
09/05/2014
|
|
|
4
| BHARTI DEVI(Wife) JH-01-017-013-004/322 | ST |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL002545
| Credited |
09/05/2014
|
|
|
5
| NARSINGH MAHTO JH-01-017-013-004/161 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL002545
| Credited |
09/05/2014
|
|
|
6
| SRAVAN MAHTO JH-01-017-013-004/166 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL002545
| Credited |
09/05/2014
|
|
|
7
| BHUDEV RAJWAR JH-01-017-013-004/273 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL002545
| Credited |
09/05/2014
|
|
|
8
| MINIYA DEVI JH-01-017-013-004/273 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL002545
| Credited |
09/05/2014
|
|
|
9
| LALA DEVI JH-01-017-013-004/189 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| SILLI | 83510201 | RANCHI,RANCHI |
3401017WL002545
| Credited |
09/05/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |