क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MANOJ GOPE JH-01-010-005-001/122 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| UCO BANK | BERO | UCBA0000803 |
3401010WL038545
| Credited |
21/03/2015
|
|
|
2
| BALBHDAR GOPE JH-01-010-005-001/122 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL038545
| Credited |
21/03/2015
|
|
|
3
| LILA DEVI JH-01-010-005-001/122 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL038545
| Credited |
21/03/2015
|
|
|
4
| JAY PRAKASH GOPE(Self) JH-01-010-005-001/60 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL038545
| Credited |
21/03/2015
|
|
|
5
| MAHADEV MUNDA JH-01-010-005-001/309 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL038545
| Credited |
21/03/2015
|
|
|
6
| JAGAT LOHRA JH-01-010-005-001/33 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL038545
| Credited |
21/03/2015
|
|
|
7
| ATWA MUNDA JH-01-010-005-001/306 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL038545
| Credited |
21/03/2015
|
|
|
8
| NAINI KACHHAP JH-01-010-005-001/185 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| BERO | 835202 | P.O. BERO, LAPUNG |
3401010WL038545
| Credited |
21/03/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |