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
| MO PRABHA DEVI JH-01-017-001-002/194 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL025929
| Credited |
04/07/2019
|
|
|
2
| JANARDAN MAHTO(Son) JH-01-017-001-002/289 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL025929
| Credited |
04/07/2019
|
|
|
3
| MO PRAMILA DEVI JH-01-017-001-002/158 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL025929
| Credited |
04/07/2019
|
|
|
4
| TIJO DEVI(Self) JH-01-017-001-002/316 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL025929
| Credited |
04/07/2019
|
|
|
5
| ALKA DEVI JH-01-017-001-002/315 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL025929
| Credited |
04/07/2019
|
|
|
6
| BUDHANI DEVI JH-01-017-001-002/262 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL025929
| Credited |
04/07/2019
|
|
|
7
| VIM MAHTO JH-01-017-001-002/11 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL025929
| Credited |
04/07/2019
|
|
|
8
| GAHNI DEVI JH-01-017-001-002/120 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL025929
| Credited |
04/07/2019
|
|
|
9
| DAYARAM MAHTO(Self) JH-01-017-001-002/315 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL025929
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |