क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| NARAYAN SAHU JH-01-010-005-003/586 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010005WL101484
| Credited |
12/04/2017
|
|
|
2
| BIRSA MUNDA JH-01-010-005-003/356 | ST |
DOLAICHA
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL101484
| Credited |
12/04/2017
|
|
|
3
| INDAI MUNDAIN JH-01-010-005-003/333 | ST |
DOLAICHA
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL101484
| Credited |
12/04/2017
|
|
|
4
| BHOT SAHU JH-01-010-005-003/493 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL101484
| Credited |
12/04/2017
|
|
|
5
| HIRAMAIN SAHU JH-01-010-005-003/579 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010005WL101484
| Credited |
12/04/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |