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
| BALRAM SINGH MUNDA(Son) JH-01-019-004-004/96 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL030992
| Credited |
24/01/2015
|
|
|
2
| SAVITRI DEVI(Self) JH-01-019-004-004/99 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL030992
| Credited |
24/01/2015
|
|
|
3
| SANTOSH SINGH MUNDA JH-01-019-004-004/89 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL030992
| Credited |
24/01/2015
|
|
|
4
| DINBANDHU DAS JH-01-019-004-004/9 | OTHER |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| TAMAR | 83522501 | RANCHI,RANCHI |
3401019WL030992
| Credited |
24/01/2015
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |