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
| JOHAN BARLA(Self) JH-01-010-011-005/19 | ST |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
2
| SANKAR MAHTO JH-01-010-011-005/12 | OTHER |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
3
| AGHNA MUNDA JH-01-010-011-005/75 | ST |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| PURGUN KUMARI JH-01-010-011-005/75 | ST |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| GOVINDPUR (RANCHI) | 83523401 | RANCHI,RANCHI |
|
|
|
|
|
5
| DHANIYA MUNDA JH-01-010-011-005/16 | ST |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O GOVINDPUR | 835234 | GOVINDPUR |
|
|
|
|
|
6
| FULMANI BARLA JH-01-010-011-005/107 | ST |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| GOVINDPUR (RANCHI) | 83523401 | RANCHI,RANCHI |
|
|
|
|
|
7
| SANIYARO BARLA JH-01-010-011-005/116 | ST |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| GOVINDPUR (RANCHI) | 83523401 | RANCHI,RANCHI |
|
|
|
|
|
8
| MAGDALI BARLA JH-01-010-011-005/28 | ST |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| GOVINDPUR (RANCHI) | 83523401 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |