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
| DHONI KUMHAR JH-01-017-013-004/102 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL046238
| Credited |
05/02/2016
|
|
|
2
| MAYARAM MAHTO JH-01-017-013-004/121 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL046238
| Credited |
27/01/2016
|
|
|
3
| KALO DEVI(Mother) JH-01-017-013-004/121 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL046238
| Credited |
27/01/2016
|
|
|
4
| RATULI DEVI JH-01-017-013-004/18 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | 4953 |
3401017WL046238
| Credited |
28/01/2016
|
|
|
5
| TAPSI DEVI JH-01-017-013-004/44 | SC |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL046238
| Credited |
27/01/2016
|
|
|
6
| UMESHCHANDRA MAHTO(Self) JH-01-017-013-004/710 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL046238
| Credited |
27/01/2016
|
|
|
7
| GURUPADO RAJAK JH-01-017-013-004/56 | SC |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL046238
| Credited |
27/01/2016
|
|
|
8
| BIBI DEVI JH-01-017-013-004/56 | SC |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL046238
| Credited |
27/01/2016
|
|
|
9
| SULEN RAJAK JH-01-017-013-004/67 | SC |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL046238
| Credited |
27/01/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |