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
| BEENA KUMARI(Daughter) JH-01-014-018-006/47 | OTHER |
KUKUI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3401014WL019212
| Credited |
03/06/2017
|
|
|
2
| PARWATI DEVI JH-01-014-018-006/56 | OTHER |
KUKUI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3401014WL019212
| Credited |
03/06/2017
|
|
|
3
| RAMAYAN MAHTO(Self) JH-01-014-018-006/74 | OTHER |
KUKUI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | KUCHU | IBKL0001940 |
3401014WL019212
| Credited |
03/06/2017
|
|
|
4
| BINOD KUAMR MAHTO(Son) JH-01-014-018-006/52 | OTHER |
KUKUI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | ORMANJHI | SBIN0015347 |
3401014WL019212
| Credited |
03/06/2017
|
|
|
5
| THAKUR MAHTO JH-01-014-018-006/64 | OTHER |
KUKUI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014WL019212
| Credited |
03/06/2017
|
|
|
6
| GUDAN DEVI(Wife) JH-01-014-018-006/59 | OTHER |
KUKUI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL019212
| Credited |
03/06/2017
|
|
|
7
| SUMITRA DEVI JH-01-014-018-006/48 | OTHER |
KUKUI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL019212
| Credited |
03/06/2017
|
|
|
8
| KHILESHWAR MAHTO(Self) JH-01-014-018-006/50 | OTHER |
KUKUI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL019212
| Credited |
03/06/2017
|
|
|
9
| ARTI DEVI(Wife) JH-01-014-018-006/50 | OTHER |
KUKUI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL019212
| Credited |
03/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |