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
| BABULAL BEDIA JH-01-014-007-003/33 | ST |
GAGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
|
|
|
2
| SANKAR ORAON JH-01-014-007-005/17 | ST |
KHATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
|
|
|
3
| CHOTI DEVI JH-01-014-007-005/17 | ST |
KHATANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
|
|
|
4
| JHERI BEDIA JH-01-014-007-003/76 | ST |
GAGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
|
|
|
5
| SOHRI DEVI JH-01-014-007-003/33 | ST |
GAGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ORMANJHI | 835219 | ORMANJHI |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |