क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SANKHO DEVI JH-01-014-003-005/90 | OTHER |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401014003WL185613
| Credited |
13/04/2018
|
|
|
2
| RENGHA NAYAK JH-01-014-003-005/99 | SC |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL185613
| Credited |
13/04/2018
|
|
|
3
| BINOD KUMAR SAHU(Self) JH-01-014-003-006/92 | OTHER |
SANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | SIKIDIRI | 4947 |
3401014003WL185613
| Credited |
16/04/2018
|
|
|
4
| FULENDRA MAHTO(Son) JH-01-014-003-005/67 | OTHER |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL185613
| Credited |
16/04/2018
|
|
|
5
| RAMESHWAR BHOGTA(Self) JH-01-014-003-005/87 | SC |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL185613
| Credited |
16/04/2018
|
|
|
6
| RAMNI DEVI(Wife) JH-01-014-003-005/87 | SC |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL185613
| Credited |
16/04/2018
|
|
|
7
| BUDHESWAR MAHTO JH-01-014-003-005/90 | OTHER |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL185613
| Credited |
16/04/2018
|
|
|
8
| DEEPA KUMARI(Wife) JH-01-014-003-006/92 | OTHER |
SANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| CANARA BANK | ORMANJHI | CNRB0005708 |
3401014003WL185613
| Credited |
13/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |