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
| FUDKI DEVI JH-01-014-002-003/278 | ST |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
|
|
|
2
| BALO DEVI JH-01-014-002-003/149 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
|
|
|
3
| DHANVTI DEVI(Self) JH-01-014-002-003/261 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
|
|
|
|
|
4
| SUKRA MAHLI(Husband) JH-01-014-002-003/261 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
|
|
|
|
|
5
| KULESHWAR MAHLI JH-01-014-002-003/99 | SC |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
|
|
|
|
|
6
| VIRJLAL MAHTO(Self) JH-01-014-002-003/258 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | NEORI | BKID0005903 |
|
|
|
|
|
7
| RAMA MAHTO JH-01-014-002-003/95 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DAHU | 835219 | DAHU |
|
|
|
|
|
8
| BASHANTI DEVI JH-01-014-002-003/279 | ST |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DAHU | 835219 | DAHU |
|
|
|
|
|
9
| SEBAR MAHTO JH-01-014-002-003/149 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ORMANJHI | 835219 | DAHU |
|
|
|
|
|
10
| BILASO DEVI JH-01-014-002-003/280 | ST |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DAHU | 835219 | DAHU |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |