क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| DILIP KUMAR(Son) JH-01-014-018-001/47 | OTHER |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| IDBI BANK | KUCHU | IBKL0001940 |
3401014WL006440
| Credited |
31/05/2021
|
|
|
2
| PRITI KMARI(Self) JH-01-014-018-001/395 | OTHER |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014WL006440
| Credited |
31/05/2021
|
|
|
3
| RINA KUMARI(Self) JH-01-014-018-001/615 | OTHER |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF BARODA | ORMANJHI | BARB0VJORMA |
3401014WL006440
| Credited |
31/05/2021
|
|
|
4
| LILA DEVI(Self) JH-01-014-018-001/592 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014WL006440
| Credited |
18/05/2021
|
|
|
5
| ANITA DEVI(Wife) JH-01-014-018-001/263 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014WL006440
| Credited |
18/05/2021
|
|
|
6
| KARMI DEVI(Self) JH-01-014-018-001/2039 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL006440
| Credited |
18/05/2021
|
|
|
7
| DEVGHAR DEDIYA(Self) JH-01-014-018-001/263 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL006440
| Credited |
18/05/2021
|
|
|
8
| RAMCHANDRA BEDIA(Self) JH-01-014-018-001/39 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL006440
| Credited |
18/05/2021
|
|
|
9
| Sunita Devi(Self) JH-01-014-018-001/597 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL006440
| Credited |
18/05/2021
|
|
|
10
| MAHABIR BEDIYA(Husband) JH-01-014-018-001/285 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL006440
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |