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
| SAGI MUNDAIN JH-01-010-005-001/299 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| P.O. BERO, LAPUNG | 835202 | BERO |
|
|
|
|
|
2
| ANIL MUNDA JH-01-010-005-001/301 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
|
|
|
|
|
3
| MANOJ MAHLI JH-01-010-005-003/78 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| ASHO DEVI JH-01-010-005-003/115 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
5
| KARMI KUMARI JH-01-010-005-003/194 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| P.O.LAPUNG | 4400 | LAPUNG |
|
|
|
|
|
6
| PEDO DEVI JH-01-010-005-003/276 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| P.O.LAPUNG | 4400 | LAPUNG |
|
|
|
|
|
7
| SAIBAT SAHU JH-01-010-005-003/251 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BERO | 835202 | BERO |
|
|
|
|
|
8
| FAGAN DEVI JH-01-010-005-001/301 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |