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
| MUKESH HEMBROM JH-19-002-020-004/257 | ST |
BHAUNRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| HIRALAL HEMBROM(Self) JH-19-002-020-004/259 | ST |
BHAUNRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| HIRALAL KISKU JH-19-002-020-004/438 | ST |
BHAUNRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
|
|
|
|
|
4
| LALMOHAN KISKU JH-19-002-020-006/218 | ST |
KARGALO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
5
| MANOJ RANA JH-19-002-020-006/214 | OTHER |
KARGALO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
6
| SANTOSH MARANDI(Self) JH-19-002-020-004/260 | ST |
BHAUNRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
7
| RAMESH KISKU JH-19-002-020-004/357 | ST |
BHAUNRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
8
| MANOJ MARANDI JH-19-002-020-004/359 | ST |
BHAUNRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BENGABAD | BKID0005862 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |