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
| JAYANT KUMAR BHAGAT(Self) JH-01-017-003-001/1165 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | muri | IBKL0001749 |
3401017WL097018
| Credited |
17/02/2023
|
|
|
2
| FALGUNI DEVI JH-01-017-003-001/467 | OTHER |
BANTAHAZAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL097018
|
|
|
|
|
3
| NARSINGH MAHTO(Self) JH-01-017-003-001/700 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL097018
| Credited |
17/02/2023
|
|
|
4
| RAJENDRA SINGH MUNDA JH-01-017-003-001/483 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL097018
| Credited |
17/02/2023
|
|
|
5
| SAMAL MUNDA(Self) JH-01-017-003-001/1071 | OTHER |
BANTAHAZAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL097018
|
|
|
|
|
6
| BUDHI DEVI(Self) JH-01-017-003-001/697 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL097018
| Credited |
17/02/2023
|
|
|
7
| BINA DEVI(Wife) JH-01-017-003-001/718 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL097018
| Credited |
17/02/2023
|
|
|
8
| FAPITA DEVI JH-01-017-003-001/179 | OTHER |
BANTAHAZAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL097018
|
|
|
|
|
9
| AJIT MAHTO JH-01-017-003-001/329 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL097018
| Credited |
17/02/2023
|
|
|
10
| BABI DEVI JH-01-017-003-001/419 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL097018
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |