क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| DEWNTI DEVI(Self) JH-01-014-018-001/505 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| IDBI BANK | KUCHU | IBKL0001940 |
3401014WL009582
| Credited |
31/05/2021
|
|
|
2
| PHUTAN DEVI(Self) JH-01-014-018-005/251 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| JHARKHAND RAJYA GRAMIN BANK | CHAKLA | SBIN0RRVCGB |
3401014WL009582
| Credited |
31/05/2021
|
|
|
3
| Dilip Bediya(Self) JH-01-014-018-005/253 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014WL009582
| Credited |
31/05/2021
|
|
|
4
| JETHNI DEVI JH-01-014-018-005/26 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL009582
| Credited |
01/06/2021
|
|
|
5
| RAMESHWAR BEDIA JH-01-014-018-005/11 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL009582
| Credited |
01/06/2021
|
|
|
6
| ARJUN BEDIA(Self) JH-01-014-018-005/13 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL009582
| Credited |
01/06/2021
|
|
|
7
| Dinesh Bediya(Self) JH-01-014-018-005/233 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL009582
| Credited |
31/05/2021
|
|
|
8
| MANESH BEDIYA(Self) JH-01-014-018-005/59 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL009582
| Credited |
31/05/2021
|
|
|
9
| Mahendra Bediya JH-01-014-018-005/255 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL009582
| Credited |
31/05/2021
|
|
|
10
| Churamani Kumari(Self) JH-01-014-018-005/235 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL009582
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |