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
| KAILASH MAHTO JH-01-017-013-004/33 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3401017WL002545
| Credited |
10/05/2014
|
|
|
2
| CHANCHLA DEVI JH-01-017-013-004/33 | OTHER |
LOTA
|
P
|
P
|
|
|
|
|
|
2
| 158 |
316
|
0
|
0
|
316
| | | |
3401017WL002545
| Credited |
10/05/2014
|
|
|
3
| BAIJNATH RAJWAR(Husband) JH-01-017-013-004/560 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL002545
| Credited |
09/05/2014
|
|
|
4
| KIRUTU MAHTO JH-01-017-013-004/578 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL002545
| Credited |
09/05/2014
|
|
|
5
| KAMLESH MAHTO JH-01-017-013-004/578 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL002545
| Credited |
09/05/2014
|
|
|
6
| BHARAT MUNDA JH-01-017-013-004/431 | ST |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL002545
| Credited |
09/05/2014
|
|
|
7
| SUMITRA DEVI JH-01-017-013-004/431 | ST |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL002545
| Credited |
09/05/2014
|
|
|
8
| MOTIBALA DEVI JH-01-017-013-004/559 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL002545
| Credited |
09/05/2014
|
|
|
9
| SUMITRA DEVI JH-01-017-013-004/560 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL002545
| Credited |
09/05/2014
|
|
|
10
| LAMBODAR MUNDA JH-01-017-013-004/592 | ST |
LOTA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF INDIA | SILLI | 4953 |
3401017WL002545
| Credited |
09/05/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |