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
| RAMESHWAR BHOGTA(Self) JH-01-014-003-005/87 | SC |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL171351
| Credited |
09/03/2018
|
|
|
2
| RAMNI DEVI(Wife) JH-01-014-003-005/87 | SC |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL171351
| Credited |
09/03/2018
|
|
|
3
| SHIV KUMAR BHOGTA JH-01-014-003-005/98 | SC |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL171351
| Credited |
09/03/2018
|
|
|
4
| SONI DEVI JH-01-014-003-005/98 | SC |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL171351
| Credited |
09/03/2018
|
|
|
5
| RENGHA NAYAK JH-01-014-003-005/99 | SC |
JANLOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL171351
| Credited |
09/03/2018
|
|
|
6
| BINOD KUMAR SAHU(Self) JH-01-014-003-006/92 | OTHER |
SANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | 4947 |
3401014003WL171351
| Credited |
09/03/2018
|
|
|
7
| 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 |
3401014003WL171351
| Credited |
09/03/2018
|
|
|
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 |
3401014003WL171351
| Credited |
09/03/2018
|
|
|
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 |
3401014003WL171351
| Credited |
09/03/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |