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
| SANTOSH MUNDA(Self) JH-01-014-003-004/87 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL166921
| Credited |
07/03/2018
|
|
|
2
| BISHESHWAR PAHAN(Self) JH-01-014-003-004/90 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL166921
| Credited |
07/03/2018
|
|
|
3
| BIRENDAR MUNDA(Self) JH-01-014-003-004/88 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL166921
| Credited |
07/03/2018
|
|
|
4
| FULCHAND PAHAN(Self) JH-01-014-003-004/89 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL166921
| Credited |
07/03/2018
|
|
|
5
| RAMU MUNDA JH-01-014-003-004/52 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL166921
| Credited |
07/03/2018
|
|
|
6
| BIRSI DEVI JH-01-014-003-004/55 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL166921
| Credited |
07/03/2018
|
|
|
7
| SUKHRAM PAHAN JH-01-014-003-004/60 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL166921
| Credited |
07/03/2018
|
|
|
8
| KHEMNI DEVI JH-01-014-003-004/60 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL166921
| Credited |
07/03/2018
|
|
|
9
| PAIRO DEVI(Self) JH-01-014-003-004/73 | OTHER |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL166921
| Credited |
07/03/2018
|
|
|
10
| MANJU DEVI(Wife) JH-01-014-003-004/52 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL166921
| Credited |
07/03/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |