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
| RAIDAS KAMAR JH-01-017-009-001/155 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | Silli | 4953 |
|
|
|
|
|
2
| SOMBARI DEVI JH-01-017-009-001/155 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 101 |
505
|
0
|
0
|
505
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
3
| MUBARAK MOMIN JH-01-017-009-001/239 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
4
| BINA DEVI JH-01-017-009-001/266 | ST |
BAMNI
|
P
|
P
|
P
|
P
|
|
|
4
| 101 |
404
|
0
|
0
|
404
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
5
| NAGENDRA MAHTO JH-01-017-009-001/68 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
6
| TAPESHWAR MAHTO JH-01-017-009-001/198 | OTHER |
BAMNI
|
P
|
P
|
P
|
|
|
|
3
| 101 |
303
|
0
|
0
|
303
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
7
| PARESH CHANDRA MAHTO JH-01-017-009-001/58 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
8
| RAJENDRA MAHTO JH-01-017-009-001/11 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 101 |
505
|
0
|
0
|
505
| BANK OF INDIA | SILLI | BKID0004953 |
|
|
|
|
|
9
| SRIKANT MAHTO JH-01-017-009-001/175 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
|
|
4
| 101 |
404
|
0
|
0
|
404
| SILLI | 83510201 | RANCHI,RANCHI |
|
|
|
|
|
10
| NIRASI DEVI JH-01-017-009-001/11 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 101 |
505
|
0
|
0
|
505
| GORADIH | 835102 | GORADIH |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 4 | | | | | | | | | | | | | | |