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
| KAILASH MAHTO JH-01-017-013-004/33 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 158 |
632
|
0
|
0
|
632
| | | |
3401017WL001327
| Credited |
26/04/2014
|
|
|
2
| NARSINGH MAHTO JH-01-017-013-004/161 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL012853
| Credited |
24/06/2014
|
|
|
3
| PURAN MUNDA JH-01-017-013-004/322 | ST |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | 4953 |
3401017WL001327
| Credited |
28/04/2014
|
|
|
4
| CHARU DEVI JH-01-017-013-004/163 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL001327
| Credited |
26/04/2014
|
|
|
5
| BHARAT MUNDA JH-01-017-013-004/431 | ST |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL001327
| Credited |
28/04/2014
|
|
|
6
| MOTIBALA DEVI JH-01-017-013-004/559 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL001327
| Credited |
28/04/2014
|
|
|
7
| MINIYA DEVI JH-01-017-013-004/273 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL001327
| Credited |
28/04/2014
|
|
|
8
| LALA DEVI JH-01-017-013-004/189 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| SILLI | 83510201 | RANCHI,RANCHI |
3401017WL046482
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |