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
| DHIRENDRA MAHTO(Husband) JH-01-017-011-004/519 | OTHER |
JALUHOTANG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| | | |
3401017WL115702
|
|
|
|
|
2
| KAVITA DEVI(Self) JH-01-017-011-004/254 | ST |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND STATE COOPERATIVE BANK LIMITED | SILLI | 191 |
3401017WL115702
| Credited |
04/04/2023
|
|
|
3
| LALKO DEVI(Wife) JH-01-017-011-004/83 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL115702
| Credited |
04/04/2023
|
|
|
4
| MANSURAM MAHTO(Self) JH-01-017-011-004/234 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL115702
| Credited |
04/04/2023
|
|
|
5
| NEPAL BEDIYA(Husband) JH-01-017-011-004/254 | ST |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL115702
| Credited |
04/04/2023
|
|
|
6
| SOMRI DEVI(Self) JH-01-017-011-004/519 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL115702
| Credited |
04/04/2023
|
|
|
7
| SONIYA DEVI(Wife) JH-01-017-011-004/234 | OTHER |
JALUHOTANG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL115702
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |