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
| PRAYAG PAHAN JH-01-014-003-008/125 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| CHARKU MUNDA JH-01-014-003-008/29 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
|
|
|
|
|
3
| SANICHARWA PAHAN JH-01-014-003-008/4 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
|
|
|
|
|
4
| DHANESWAR PAHAN JH-01-014-003-008/97 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
|
|
|
|
|
5
| KAMESAR PAHAN JH-01-014-003-008/98 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
|
|
|
|
|
6
| SOMRA PAHAN JH-01-014-003-008/127 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
|
|
|
|
|
7
| BACHAN DEVI JH-01-014-003-008/127 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
|
|
|
|
|
8
| DASO MUNDA JH-01-014-003-008/21 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
|
|
|
|
|
9
| CHETWA PAHAN JH-01-014-003-008/25 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
|
|
|
|
|
10
| NAGESHWAR PAHAN JH-01-014-003-008/10 | ST |
UTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |