क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JHAGRU BEDIA JH-01-014-018-004/49 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3401014WL12231
| Credited |
04/01/2014
|
|
|
2
| MANMOHAN BEDIYA(Son) JH-01-014-018-004/73 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014WL12231
| Credited |
04/01/2014
|
|
|
3
| JAGMOHAN BEDIA(Brother) JH-01-014-018-004/58 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL12231
| Credited |
04/01/2014
|
|
|
4
| KARTIK BEDIA JH-01-014-018-004/58 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL12231
| Credited |
04/01/2014
|
|
|
5
| LAXU BEDIYA JH-01-014-018-004/31 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL12231
| Credited |
04/01/2014
|
|
|
6
| AKLA BEDIA(Self) JH-01-014-018-004/12 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL12231
| Credited |
04/01/2014
|
|
|
7
| RAMSAI BEDIA JH-01-014-018-004/73 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL12231
| Credited |
04/01/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |