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
| KRISHANA MOHAN AHIR(Self) JH-01-019-023-003/170 | OTHER |
JAMDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
|
|
|
|
|
2
| RANGLAL LOHRA JH-01-019-023-003/14 | OTHER |
JAMDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
|
|
|
|
|
3
| KARMA MAHTO JH-01-019-023-003/87 | OTHER |
JAMDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
|
|
|
|
|
4
| PADO DEVI JH-01-019-023-003/87 | OTHER |
JAMDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
|
|
|
|
|
5
| PADDA DEVI(Wife) JH-01-019-023-003/14 | OTHER |
JAMDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| TAMAR | 83522501 | RANCHI,RANCHI |
|
|
|
|
|
6
| RESHAMI DEVI(Wife) JH-01-019-023-003/170 | OTHER |
JAMDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| TAMAR | 83522501 | RANCHI,RANCHI |
|
|
|
|
|
7
| MANDODRI DEVI(Wife) JH-01-019-023-003/216 | OTHER |
JAMDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| TAMAR | 835225 | TAMAR |
|
|
|
|
|
8
| ABHI AHIR(Self) JH-01-019-023-003/217 | OTHER |
JAMDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PO ULILOHAR | 835225 | ULILOHAR |
|
|
|
|
|
9
| PATITPAWAN SINGH MUNDA(Self) JH-01-019-023-003/102 | SC |
JAMDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| TAMAR | 83522501 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |