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
| RAMESHWAR MAHTO JH-01-017-009-001/41 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | Silli | 4953 |
|
|
|
|
|
2
| SUBHASH CHANDRA MAHTO JH-01-017-009-001/101 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
|
|
4
| 101 |
404
|
0
|
0
|
404
| IDBI BANK | muri | IBKL0001749 |
|
|
|
|
|
3
| GANESH RAJAK JH-01-017-009-001/261 | SC |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
4
| NAKUL SINGH MUNDA JH-01-017-009-001/178 | ST |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | Silli | 4953 |
|
|
|
|
|
5
| RAJKISHOR MAHTO JH-01-017-009-001/193 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
6
| LAKHIMANI DEVI JH-01-017-009-001/7 | ST |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
7
| RAM SINGH MUNDA JH-01-017-009-001/7 | ST |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
8
| BHADU DEVI JH-01-017-009-001/261 | SC |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| GORADIH | 835102 | GORADIH |
|
|
|
|
|
9
| ABHIRAM MAHTO JH-01-017-009-001/83 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 101 |
505
|
0
|
0
|
505
| L0TA | 835101 | LOTA |
|
|
|
|
|
10
| SHARAMILA DEVI JH-01-017-009-001/83 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 101 |
505
|
0
|
0
|
505
| L0TA | 835101 | LOTA |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |