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
| RAMANAND SAHU JH-01-010-005-003/127 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| P.O BERO LAPUNG | 835202 | BERO |
|
|
21/03/2013
|
|
|
2
| CHANDRKALA DEVI JH-01-010-005-003/451 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UCO BANK | BERO | UCBA0000803 |
|
|
21/03/2013
|
|
|
3
| JINATH SAHU JH-01-010-005-003/215 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
21/03/2013
|
|
|
4
| SANJIV KUMAR JH-01-010-005-003/544 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BERO | BARB0BEROXX |
|
|
21/03/2013
|
|
|
5
| MAHAVIR SINGH JH-01-010-005-003/332 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BERO | 83520201 | RANCHI,RANCHI |
|
|
21/03/2013
|
|
|
6
| RAJKUMAR SINGH JH-01-010-005-003/199 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BERO | 83520201 | RANCHI,RANCHI |
|
|
21/03/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |