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
| SANJAY BEDIYA(Self) JH-01-017-018-001/270 | OTHER |
AJAYGARH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL115061
| Credited |
27/11/2017
|
|
|
2
| RAJ KUMAR BEDIYA(Self) JH-01-017-018-001/271 | OTHER |
AJAYGARH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL115061
| Credited |
27/11/2017
|
|
|
3
| RITA DEVI JH-01-017-009-002/262 | ST |
GODADIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL115061
| Credited |
27/11/2017
|
|
|
4
| SAWANA MUNDA(Self) JH-01-017-018-001/267 | OTHER |
AJAYGARH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL115061
| Credited |
27/11/2017
|
|
|
5
| DALU SINGH MUNDA JH-01-017-018-001/107 | ST |
AJAYGARH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL115061
| Credited |
27/11/2017
|
|
|
6
| GOPAL MANJHI(Self) JH-01-017-018-001/15 | ST |
AJAYGARH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL115061
| Credited |
27/11/2017
|
|
|
7
| SAWAN DEVI(Wife) JH-01-017-009-002/582 | OTHER |
GODADIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL115061
| Credited |
27/11/2017
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |