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
| LAMBODAR MAHTO JH-01-001-009-006/95 | OTHER |
SARUGUDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL048493
|
|
|
|
|
2
| MANDA DEVI(Self) JH-01-001-009-006/172 | OTHER |
SARUGUDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL048493
| Credited |
17/08/2018
|
|
|
3
| BABI DEVI(Mother) JH-01-001-009-006/26 | OTHER |
SARUGUDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL048493
| Credited |
17/08/2018
|
|
|
4
| BAIJNATH(Brother) JH-01-001-009-006/4 | OTHER |
SARUGUDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL048493
| Credited |
17/08/2018
|
|
|
5
| SHIVESHWAR MAHTO(Self) JH-01-001-009-006/164 | OTHER |
SARUGUDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL048493
| Credited |
17/08/2018
|
|
|
6
| DHANANJAY MAHTO(Self) JH-01-001-009-006/165 | OTHER |
SARUGUDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL048493
| Credited |
17/08/2018
|
|
|
7
| GITA DEVI JH-01-001-009-006/35 | OTHER |
SARUGUDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL048493
| Credited |
17/08/2018
|
|
|
8
| KRISHNA MAHTO JH-01-001-009-006/2 | OTHER |
SARUGUDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL048493
| Credited |
17/08/2018
|
|
|
9
| PUSHPA DEVI JH-01-001-009-006/16 | OTHER |
SARUGUDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL048493
| Credited |
17/08/2018
|
|
|
10
| PUSHPA KUMARI JH-01-001-009-006/125 | OTHER |
SARUGUDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL048493
| Credited |
17/08/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |