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
| PARVATI DEVI JH-01-014-018-008/65 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| | | |
3401014WL009830
| Credited |
03/05/2018
|
|
|
2
| TETRI DEVI JH-01-014-018-009/146 | ST |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| | | |
3401014WL009830
| Credited |
03/05/2018
|
|
|
3
| FULMANI DEVI JH-01-014-018-007/5 | ST |
LUPUNGA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014WL009830
| Credited |
03/05/2018
|
|
|
4
| RASO DEVI(Self) JH-01-014-018-009/386 | OTHER |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL009830
| Credited |
03/05/2018
|
|
|
5
| DHIRTA MUNDA(Self) JH-01-014-018-007/57 | ST |
LUPUNGA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL009830
| Credited |
03/05/2018
|
|
|
6
| KETRI DEVI(Self) JH-01-014-018-007/53 | OTHER |
LUPUNGA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL009830
| Credited |
03/05/2018
|
|
|
7
| DHANMATI DEVI(Self) JH-01-014-018-007/55 | OTHER |
LUPUNGA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL009830
| Credited |
03/05/2018
|
|
|
8
| KULESHWAR MUNDA(Self) JH-01-014-018-008/79 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL009830
| Credited |
03/05/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |