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
| HIKIM MAHTO JH-01-017-001-003/186 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL072194
| Credited |
29/08/2017
|
|
|
2
| SAMLI DEVI JH-01-017-001-003/308 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL072194
| Credited |
29/08/2017
|
|
|
3
| SANTO DEVI JH-01-017-001-003/321 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL072194
| Credited |
29/08/2017
|
|
|
4
| CHITRANJAN MAHTO JH-01-017-001-003/321 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL072194
| Credited |
29/08/2017
|
|
|
5
| PREMA KOIRI(Self) JH-01-017-001-003/333 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL072194
| Credited |
29/08/2017
|
|
|
6
| ISHWARI DEVI JH-01-017-001-003/315 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL072194
| Credited |
29/08/2017
|
|
|
7
| JAY GOPAL SINGH MUNDA JH-01-017-001-003/313 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL072194
| Credited |
29/08/2017
|
|
|
8
| YASODA DEVI JH-01-017-001-003/237 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL072194
| Credited |
29/08/2017
|
|
|
9
| MUCHNI DEVI JH-01-017-001-003/186 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL072194
| Credited |
29/08/2017
|
|
|
10
| VIDYASAGAR MAHTO(Self) JH-01-017-001-003/412 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL072194
| Credited |
29/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |