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
| BADRI KAMAR JH-01-017-009-001/231 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| SILLI | 835102 | GORADIH.SILLI |
|
|
|
|
|
2
| SRIKANT KARMALI JH-01-017-009-001/226 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| IDBI BANK | muri | IBKL0001749 |
|
|
|
|
|
3
| FEKANRAM MAHTO JH-01-017-009-001/172 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
4
| KRISHNA MAHTO JH-01-017-009-001/167 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
5
| GUHI BEDIA JH-01-017-009-001/34 | ST |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
6
| HARADHAN MUNDA JH-01-017-009-001/35 | ST |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
7
| TAPESHWAR MAHTO JH-01-017-009-001/198 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
8
| MADAN KAMAR JH-01-017-009-001/207 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
9
| SRIKANT MAHTO JH-01-017-009-001/175 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| SILLI | 83510201 | RANCHI,RANCHI |
|
|
|
|
|
10
| TULSI BEDIYA JH-01-017-009-001/147 | ST |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| SILLI | 83510201 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |