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
| BAIJNATH RAJWAR(Husband) JH-01-017-013-004/560 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL016847
| Credited |
08/07/2015
|
|
|
2
| NARSINGH MAHTO JH-01-017-013-004/161 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016847
| Credited |
08/07/2015
|
|
|
3
| SUDARSHAN MUNDA JH-01-017-018-004/14 | ST |
NAGEDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016847
| Credited |
08/07/2015
|
|
|
4
| SEHTAIYA MUNDA JH-01-017-018-004/183 | ST |
NAGEDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016847
| Credited |
08/07/2015
|
|
|
5
| SUMITRA DEVI JH-01-017-013-004/560 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016847
| Credited |
08/07/2015
|
|
|
6
| KAILASH MAHTO(Husband) JH-01-017-013-004/738 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL016847
| Credited |
08/07/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |