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
| CHADNI DEVI(Wife) JH-01-014-007-003/221 | SC |
GAGARI
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
2
| SURJU KARMALI JH-01-014-007-003/95 | ST |
GAGARI
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
|
|
|
3
| SHAYAM NAYAK JH-01-014-007-003/120 | SC |
GAGARI
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
|
|
|
4
| SUKRA ORAON JH-01-014-007-003/83 | ST |
GAGARI
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
|
|
|
5
| VIJAY NAYAK(Self) JH-01-014-007-003/221 | SC |
GAGARI
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
|
|
|
6
| JATLA NAYAK JH-01-014-007-003/117 | SC |
GAGARI
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ORMANJHI | 835219 | ORMANJHI |
|
|
|
|
|
7
| JHALO DEVI JH-01-014-007-003/117 | SC |
GAGARI
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ORMANJHI | 835219 | ORMANJHI |
|
|
|
|
|
8
| LALU NAYAK JH-01-014-007-003/118 | SC |
GAGARI
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| DAHU | 835219 | DAHU |
|
|
|
|
|
9
| RAJESH NAYAK JH-01-014-007-003/151 | SC |
GAGARI
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| DAHU | 835219 | DAHU |
|
|
|
|
|
10
| MADHU MAHTO JH-01-014-007-003/98 | OTHER |
GAGARI
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| DAHU | 835219 | DAHU |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |