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
| 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 |
|
|
|
|
|
2
| 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 |
|
|
|
|
|
3
| CHANDU DEVI JH-01-010-005-003/235 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| BANDHNA ORAON JH-01-010-005-003/314 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BERO | SBIN0012618 |
|
|
|
|
|
5
| 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 |
|
|
|
|
|
6
| RAOUNDI MUNDAIN JH-01-010-005-001/5 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| BERO | 835202 | BERO |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |