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
| SOHADAR MAHTO JH-01-017-001-003/247 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
2
| BANMALI SINGH MUNDA JH-01-017-001-003/81 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
3
| ANITA DEVI JH-01-017-001-003/81 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
4
| SHIV NARAYAN MAHTO JH-01-017-001-003/326 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MURI | SBIN0003656 |
|
|
|
|
|
5
| ROSHNI DEVI JH-01-017-001-003/326 | OTHER |
NAWADIH
|
P
|
P
|
P
|
|
|
|
3
| 101 |
303
|
0
|
0
|
303
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
6
| JALESHWARI KUMARI JH-01-017-001-003/247 | OTHER |
NAWADIH
|
P
|
|
|
|
|
|
1
| 101 |
101
|
0
|
0
|
101
| BARACHANGRU | 835102 | BARACHANGRU |
|
|
|
|
|
7
| TARNI DEVI JH-01-017-001-003/247 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| SILLI | 83510201 | RANCHI,RANCHI |
|
|
|
|
|
8
| PAKLU MUNDA JH-01-017-001-003/323 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| SILLI | 835102 | BARACHANGRU |
|
|
|
|
|
9
| PALMANI KUMARI JH-01-017-001-003/323 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 101 |
505
|
0
|
0
|
505
| SILLI | 835102 | BARACHANGRU |
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 5 | | | | | | | | | | | | | | |