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
| BABULAL MAHTO JH-01-017-018-002/67 | OTHER |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
3401017WL011725
| Credited |
09/05/2017
|
|
|
2
| .DILIP KUMAR MAHTO(Self) JH-01-017-018-004/15 | OTHER |
NAGEDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL011725
| Credited |
06/05/2017
|
|
|
3
| RAHUL MUNDA(Self) JH-01-017-018-004/267 | OTHER |
NAGEDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL011725
| Credited |
06/05/2017
|
|
|
4
| KALESHWAR MAHTO JH-01-017-018-004/51 | OTHER |
NAGEDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL011725
| Credited |
06/05/2017
|
|
|
5
| SARSWATI DEVI JH-01-017-018-002/180 | OTHER |
BURHABEHRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL011725
|
|
|
|
|
6
| KANDRU KAMAR(Self) JH-01-017-018-002/246 | OTHER |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL011725
| Credited |
06/05/2017
|
|
|
7
| MOHAN MANJHI(Husband) JH-01-017-018-002/317 | OTHER |
BURHABEHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL011725
| Credited |
09/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |