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
| NITAI MAHTO JH-01-017-001-002/139 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| IDBI BANK | muri | IBKL0001749 |
3401017WL095006
| Credited |
12/04/2017
|
|
|
2
| RAMLAL SINGH MUNDA JH-01-017-001-002/86 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL095006
| Credited |
12/04/2017
|
|
|
3
| RATAN MAHTO JH-01-017-001-002/89 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL095006
| Credited |
12/04/2017
|
|
|
4
| RAGHUBAR MAHTO JH-01-017-001-002/8 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL095006
| Credited |
12/04/2017
|
|
|
5
| BAJIRAM MAHTO JH-01-017-001-002/168 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL095006
| Credited |
12/04/2017
|
|
|
6
| JOSHNA DEVI JH-01-017-001-002/78 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL095006
| Credited |
12/04/2017
|
|
|
7
| CHANDAN GORAI(Self) JH-01-017-001-002/405 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL095006
| Credited |
12/04/2017
|
|
|
8
| SUBODH MAHTO JH-01-017-001-002/136 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL095006
| Credited |
12/04/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |