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
| JETHU MAHTO JH-01-010-005-002/184 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O. BERO, LAPUNG | 835202 | BERO |
|
|
|
|
|
2
| RAJKUMAR SINGH JH-01-010-005-003/326 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O. BERO,LAPUNG | 835202 | BERO |
|
|
|
|
|
3
| BANDHA MUNDA JH-01-010-005-002/41 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O.BERO, LAPUNG | 835202 | BERO |
|
|
|
|
|
4
| RADHA DEVI(Wife) JH-01-010-005-002/57 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | BHARNO | IDIB000B765 |
|
|
|
|
|
5
| CHARWA ORAON JH-01-010-005-003/34 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BERO | SBIN0012618 |
|
|
|
|
|
6
| GHUMA RAM JH-01-010-005-003/224 | SC |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O.DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
7
| HARSINGH MUNDA JH-01-010-005-002/34 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O.DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
8
| FAGAN MUNDAIN JH-01-010-005-002/36 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O.DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
9
| JETHU PAIK JH-01-010-005-002/164 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |