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
| HARIPAD MAHTO JH-01-001-009-006/27 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL000944
| Credited |
12/05/2023
|
|
|
2
| LAGANI DEVI JH-01-001-009-006/21 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL000944
| Credited |
13/05/2023
|
|
|
3
| BAISAKI DEVI JH-01-001-009-006/39 | SC |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL000944
| Credited |
12/05/2023
|
|
|
4
| HARICHARAN MAHTO JH-01-001-009-006/21 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | RANCHI MAIN | BKID0004900 |
3401001WL000944
| Credited |
12/05/2023
|
|
|
5
| SANJAY KUMAR JH-01-001-009-006/40 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BUNDU | BKID0004911 |
3401001WL000944
| Credited |
12/05/2023
|
|
|
6
| TARUNI DEVI JH-01-001-009-006/27 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SONAHATU | BKID0004927 |
3401001WL000944
| Credited |
12/05/2023
|
|
|
7
| KESHRI DEVI JH-01-001-009-006/25 | ST |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL000944
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |