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
| KALENDAR MAHTO(Self) JH-01-014-002-003/300 | ST |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
|
|
|
2
| ROPAN MAHTO JH-01-014-002-003/94 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
|
|
|
3
| RAMCHANDRA MAHTO JH-01-014-002-003/281 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
|
|
|
4
| PUSPA DEVI JH-01-014-002-003/99 | SC |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
|
|
|
|
|
5
| HEERALAL MAHLI JH-01-014-002-003/257 | ST |
TAHU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| DAHU | 835219 | DAHU |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | 3 | | | | | | | | | | | | | | |