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
| SHEELA DEVI(Wife) JH-01-017-001-002/377 | OTHER |
BADACHANGDU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL014108
| Credited |
09/05/2017
|
|
|
2
| RATAN SINGH MUNDA(Self) JH-01-017-001-002/453 | OTHER |
BADACHANGDU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL014108
| Credited |
09/05/2017
|
|
|
3
| BECHAN RAM MAHTO JH-01-017-001-002/6 | OTHER |
BADACHANGDU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL014108
| Credited |
09/05/2017
|
|
|
4
| MEGHNATH MAHTO JH-01-017-001-002/126 | OTHER |
BADACHANGDU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL014108
| Credited |
09/05/2017
|
|
|
5
| BIPIN KUMAR MAHTO(Son) JH-01-017-001-002/377 | OTHER |
BADACHANGDU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF INDIA | BUNDU | BKID0004911 |
3401017WL014108
| Credited |
09/05/2017
|
|
|
6
| AMULYA MAHTO(Husband) JH-01-017-001-002/446 | OTHER |
BADACHANGDU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL014108
| Credited |
09/05/2017
|
|
|
7
| SAVITA DEVI(Self) JH-01-017-001-002/446 | OTHER |
BADACHANGDU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL014108
| Credited |
09/05/2017
|
|
|
8
| BASANT MAHTO JH-01-017-001-002/13 | OTHER |
BADACHANGDU
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL014108
| Credited |
09/05/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |