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
| GARJAL MUNDA JH-01-017-013-004/598 | ST |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL013650
| Credited |
04/07/2014
|
|
|
2
| KIRUTU MAHTO JH-01-017-013-004/578 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL013650
| Credited |
04/07/2014
|
|
|
3
| BINDESHWARI DEVI(Self) JH-01-017-013-004/736 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL013650
| Credited |
04/07/2014
|
|
|
4
| CHANCHLA DEVI(Self) JH-01-017-013-004/738 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL013650
| Credited |
04/07/2014
|
|
|
5
| KAILASH MAHTO(Husband) JH-01-017-013-004/738 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL013650
| Credited |
04/07/2014
|
|
|
6
| PRAYAG SINGH MUNDA JH-01-017-013-004/604 | ST |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | 4953 |
3401017WL013650
| Credited |
04/07/2014
|
|
|
7
| BUDHRAM SINGH MUNDA JH-01-017-013-004/615 | ST |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL013650
| Credited |
04/07/2014
|
|
|
8
| NUNI DEVI(Wife) JH-01-017-013-004/620 | OTHER |
LOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL013650
| Credited |
04/07/2014
|
|
|
9
| LAMBODAR MUNDA JH-01-017-013-004/592 | ST |
LOTA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF INDIA | SILLI | 4953 |
3401017WL013650
| Credited |
04/07/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |