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
| SHAYAM NAYAK JH-01-014-007-003/120 | SC |
GAGARI
|
P
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
|
|
|
2
| SOMARI DEVI JH-01-014-007-003/83 | ST |
GAGARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
|
|
|
3
| MALKHO DEVI JH-01-014-007-003/96 | OTHER |
GAGARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
|
|
|
4
| SUKRA ORAON JH-01-014-007-003/83 | ST |
GAGARI
|
P
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
|
|
|
5
| SURAJ KARMALI JH-01-014-007-003/132 | ST |
GAGARI
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ORMANJHI | 835219 | ORMANJHI |
|
|
|
|
|
6
| JHALO DEVI JH-01-014-007-003/117 | SC |
GAGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ORMANJHI | 835219 | ORMANJHI |
|
|
|
|
|
7
| RUNIA DEVI JH-01-014-007-003/153 | OTHER |
GAGARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| ORMANJHI | 835219 | ORMANJHI |
|
|
|
|
|
8
| LALU NAYAK JH-01-014-007-003/118 | SC |
GAGARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| DAHU | 835219 | DAHU |
|
|
|
|
|
9
| ANITA DEVI JH-01-014-007-003/119 | SC |
GAGARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| DAHU | 835219 | DAHU |
|
|
|
|
|
10
| LALO DEVI JH-01-014-007-003/142 | SC |
GAGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DAHU | 835219 | DAHU |
|
|
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 7 | 2 | | | | | | | | | | | | | | |