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
| LALIT KARMALI JH-01-014-018-003/48 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3401014WL034702
| Credited |
12/11/2015
|
|
|
2
| SAMINATH MUNDA JH-01-014-018-003/63 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3401014WL034702
| Credited |
12/11/2015
|
|
|
3
| SANICHAR ORAON JH-01-014-018-003/73 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3401014WL034702
| Credited |
12/11/2015
|
|
|
4
| SANJAY MUNDA JH-01-014-018-003/61 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| JHARKHAND GRAMIN BANK | Chutupalu | BKID0JHARGB |
3401014WL034702
| Credited |
12/11/2015
|
|
|
5
| SATISH ORAON JH-01-014-018-003/4 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL034702
| Credited |
12/11/2015
|
|
|
6
| BANDHANA MUNDA JH-01-014-018-003/52 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL034702
| Credited |
12/11/2015
|
|
|
7
| SHIBU ORAON JH-01-014-018-003/92 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL034702
| Credited |
12/11/2015
|
|
|
8
| TETRA MUNDA JH-01-014-018-003/79 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL034702
| Credited |
12/11/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |