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
| ANITA DEVI JH-01-014-018-003/65 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL067089
| Credited |
25/01/2017
|
|
|
2
| KASDEO MUNDA JH-01-014-018-003/65 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | ORMANJHI | CNRB0005708 |
3401014018WL067089
| Credited |
24/01/2017
|
|
|
3
| BASANTI DEVI JH-01-014-018-003/38 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | ORMANJHI | BARB0VJORMA |
3401014018WL067089
| Credited |
24/01/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |