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
| SAKUNTE DEVI JH-06-003-022-005/167 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| TAHALU YADAV JH-06-003-022-005/167 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| KARMI DEVI JH-06-003-022-005/116864 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
|
|
|
4
| KOSILA DEVI JH-06-003-022-005/26910 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
|
|
|
5
| MUNESHAR GANJHU JH-06-003-022-005/26910 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
|
|
|
|
|
6
| LARIYAG GANGHU JH-06-003-022-005/116864 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
|
|
|
|
|
7
| SUKARA(Self) JH-06-003-022-005/24435 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BALUMATH | 829202 | PHULSU |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |