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
| BAJO DEVI JH-01-014-003-003/19 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
3401014WL051306
| Credited |
03/08/2020
|
|
|
2
| DEEPAK ORAON(Self) JH-01-014-003-004/94 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL051306
| Credited |
04/08/2020
|
|
|
3
| JAYRAM MAHTO JH-01-014-003-003/16 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL071170
| Credited |
18/09/2020
|
|
|
4
| ASHA DEVI(Self) JH-01-014-003-003/90 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL051306
| Credited |
04/08/2020
|
|
|
5
| KAJO DEVI JH-01-014-003-003/65 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL051306
| Credited |
04/08/2020
|
|
|
6
| BANSHIDHAR MAHTO JH-01-014-003-003/19 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL051306
| Credited |
04/08/2020
|
|
|
7
| RUBY KUMARI(Self) JH-01-014-003-003/101 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL051306
| Credited |
04/08/2020
|
|
|
8
| SABITA DEVI(Self) JH-01-014-003-003/106 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL051306
| Credited |
04/08/2020
|
|
|
9
| BABLU OROAN(Self) JH-01-014-003-004/109 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | ORMANJHI | CNRB0005708 |
3401014WL051306
| Credited |
04/08/2020
|
|
|
10
| HOLIKA DEVI(Self) JH-01-014-003-003/104 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | ORMANJHI | CNRB0005708 |
3401014WL051306
| Credited |
04/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |