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
| SRIKANT PATAR MUNDA JH-01-017-001-002/15 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL034354
| Credited |
07/08/2019
|
|
|
2
| BIDESH MAHTO JH-01-017-001-002/172 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL034354
| Credited |
07/08/2019
|
|
|
3
| PRADEEP MAHTO(Self) JH-01-017-001-002/394 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL034354
| Credited |
08/08/2019
|
|
|
4
| KANAK SINGH MUNDA(Son) JH-01-017-001-002/81 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL034354
| Credited |
07/08/2019
|
|
|
5
| KAMLAKANTH PATAR MUNDA(Brother) JH-01-017-001-002/375 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL034354
| Credited |
07/08/2019
|
|
|
6
| PRATIMA DEVI JH-01-017-001-002/301 | OTHER |
BADACHANGDU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL034354
|
|
|
|
|
7
| SATENDRA NATH MAHTO(Self) JH-01-017-001-002/395 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL034354
| Credited |
07/08/2019
|
|
|
8
| LALIT KUMAR NAYAK JH-01-017-001-002/261 | SC |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL034354
| Credited |
07/08/2019
|
|
|
9
| ANITA DEVI(Self) JH-01-017-001-002/408 | OTHER |
BADACHANGDU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL034354
|
|
|
|
|
10
| JIVAN MAHTO(Self) JH-01-017-001-002/78 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL034354
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |