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
| SUDHO DEVI JH-01-014-018-005/5 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014018WL171976
| Credited |
09/03/2018
|
|
|
2
| SURPATI DEVI(Self) JH-01-014-018-005/61 | OTHER |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014018WL171976
| Credited |
09/03/2018
|
|
|
3
| DEONANDAN KUMAR MAHTO(Self) JH-01-014-018-009/240 | OTHER |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | ORMANJHI | SBIN0015347 |
3401014018WL171976
| Credited |
09/03/2018
|
|
|
4
| RAMLAKHAN BEDIA JH-01-014-018-005/5 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL171976
| Credited |
09/03/2018
|
|
|
5
| SIKANDAR SINGH KHANWAR(Self) JH-01-014-018-009/381 | OTHER |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CANARA BANK | ORMANJHI | CNRB0005708 |
3401014018WL171976
| Credited |
09/03/2018
|
|
|
6
| NARESH BEDIYA(Self) JH-01-014-018-005/47 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | ORMANJHI | BARB0VJORMA |
3401014018WL171976
| Credited |
09/03/2018
|
|
|
7
| KALAWATI DEVI(Self) JH-01-014-018-009/241 | OTHER |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| VIJAYA BANK | ORMANJHI | VIJB0008423 |
3401014018WL171976
| Credited |
09/03/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |