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
| SARLA DEVI JH-01-017-018-004/169 | OTHER |
NAGEDIH
|
P
|
P
|
P
|
|
|
|
3
| 101 |
303
|
0
|
0
|
303
| | | |
|
|
|
|
|
2
| GULAB MUNDA JH-01-017-018-004/139 | ST |
NAGEDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
3
| SUDARSHAN MUNDA JH-01-017-018-004/14 | ST |
NAGEDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
4
| SUKHDEV MUNDA JH-01-017-018-004/4 | OTHER |
NAGEDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| AJAYGAR | 835102 | AJAYGAR |
|
|
|
|
|
5
| GOKUL MUNDA JH-01-017-018-004/5 | ST |
NAGEDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| AJAYGAR | 835102 | AJAYGAR |
|
|
|
|
|
6
| PARSU RAM KAMAR JH-01-017-018-004/141 | OTHER |
NAGEDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| SILLI | 83510201 | RANCHI,RANCHI |
|
|
|
|
|
7
| BINDESHWARI DEVI JH-01-017-018-004/5 | ST |
NAGEDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| AJAYGAR | 835102 | AJAYGAR |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |