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
| LAKHINDRA MAHTO JH-01-001-009-006/20 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001009WL011093
| Credited |
10/05/2018
|
|
|
2
| SUNIL MAHTO(Son) JH-01-001-009-006/15 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001009WL011093
| Credited |
10/05/2018
|
|
|
3
| VIROLA DEVI JH-01-001-009-006/38 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001009WL011093
| Credited |
10/05/2018
|
|
|
4
| SHILA DEVI JH-01-001-009-006/96 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001009WL011093
| Credited |
10/05/2018
|
|
|
5
| KOKILA DEVI(Self) JH-01-001-009-006/171 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001009WL011093
| Credited |
10/05/2018
|
|
|
6
| NIRMALA DEVI JH-01-001-009-006/134 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001009WL011093
| Credited |
10/05/2018
|
|
|
7
| SUBHASINI DEVI JH-01-001-009-006/2 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SONAHATU | BKID0004927 |
3401001009WL011093
| Credited |
10/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |