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
| BRAJGOPAL SINGH MUNDA JH-01-017-001-003/315 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL114941
| Credited |
15/03/2019
|
|
|
2
| RAIMANI DEVI JH-01-017-001-003/317 | ST |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL114941
|
|
|
|
|
3
| ISHWARI DEVI JH-01-017-001-003/315 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL114941
| Credited |
15/03/2019
|
|
|
4
| JAY GOPAL SINGH MUNDA JH-01-017-001-003/313 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL114941
| Credited |
15/03/2019
|
|
|
5
| MIRA DEVI JH-01-017-001-003/11 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL114941
| Credited |
15/03/2019
|
|
|
6
| BUTAN DEVI JH-01-017-001-003/11 | OTHER |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| SILLI | 83510201 | RANCHI,RANCHI |
3401017WL114941
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |