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
| KARINATH BHOGTA(Self) JH-01-014-003-005/113 | SC |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3401014003WL174545
| Credited |
13/04/2018
|
|
|
2
| RAMJIVAN SAHU(Husband) JH-01-014-003-005/112 | OTHER |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNITED BANK OF INDIA | IRBA | UTBI0IRBK35 |
3401014003WL174545
| Credited |
16/04/2018
|
|
|
3
| JAYA DEVI(Self) JH-01-014-003-005/112 | OTHER |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014003WL174545
| Credited |
13/04/2018
|
|
|
4
| BHUNESHWAR MAHTO JH-01-014-003-003/46 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL174545
| Credited |
13/04/2018
|
|
|
5
| KARTIK BHOGTA JH-01-014-003-005/50 | SC |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL174545
| Credited |
13/04/2018
|
|
|
6
| BALSHWAR MUNDA JH-01-014-003-004/17 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL174545
| Credited |
13/04/2018
|
|
|
7
| RINKU DEVI(Wife) JH-01-014-003-005/113 | SC |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL174545
| Credited |
13/04/2018
|
|
|
8
| SEWALAL MAHTO JH-01-014-003-005/43 | OTHER |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL174545
| Credited |
13/04/2018
|
|
|
9
| KARMI DEVI JH-01-014-003-005/43 | OTHER |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL174545
| Credited |
13/04/2018
|
|
|
10
| KUNTI DEVI JH-01-014-003-005/67 | OTHER |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL174545
| Credited |
13/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |