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
| BIRSA MUNDA JH-01-010-005-003/356 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
2
| MAHAVIR RAM JH-01-010-005-003/412 | SC |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
3
| SONARAM BARAIK JH-01-010-005-003/411 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
4
| BAYANG MUNDA JH-01-010-005-003/91 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O.DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
5
| MARSEL BARA JH-01-010-005-005/62 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
6
| ANIL SAHU JH-01-010-005-003/141 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BERO | 835202 | BERO |
|
|
|
|
|
7
| MINJAY MUNDAIN JH-01-010-005-003/414 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |