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
| KARMI DEVI(Wife) JH-01-014-018-001/20 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| RAJENDRA BEDIA(Self) JH-01-014-018-001/41 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| LAL0 PAHAN JH-01-014-018-001/60 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| BALO KARMALI JH-01-014-018-001/7 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
|
|
|
5
| MAHESH BEDIA(Self) JH-01-014-018-001/28 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
|
|
|
6
| RADHA MAHTO(Self) JH-01-014-018-001/61 | OTHER |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
|
|
|
7
| BUDHU BEDIA(Self) JH-01-014-018-001/31 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
|
|
|
8
| MATAIR DEVI(Wife) JH-01-014-018-001/31 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 3 | | | | | | | | | | | | | | |