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
| HOLIKA DEVI(Wife) JH-01-017-003-001/1131 | OTHER |
BANTAHAZAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL011625
|
|
|
|
|
2
| RAMDHAN MAHTO(Self) JH-01-017-003-001/1141 | OTHER |
BANTAHAZAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL011625
|
|
|
|
|
3
| RAMESH CHANDRA MAHTO JH-01-017-003-001/293 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL011625
| Credited |
22/05/2019
|
|
|
4
| SURESH MAHTO JH-01-017-003-001/37 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL011625
| Credited |
22/05/2019
|
|
|
5
| SADHUCHARAN MAHTO(Self) JH-01-017-003-001/1139 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL011625
| Credited |
22/05/2019
|
|
|
6
| MALINDAR MAHTO(Self) JH-01-017-003-001/1140 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL011625
| Credited |
22/05/2019
|
|
|
7
| GHASIRAM MAHTO JH-01-017-003-001/10 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL011625
| Credited |
22/05/2019
|
|
|
8
| BASANTI DEVI JH-01-017-003-001/40 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL011625
| Credited |
22/05/2019
|
|
|
9
| BASUDEV MAHTO JH-01-017-003-001/46 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL011625
| Credited |
22/05/2019
|
|
|
10
| KALO DEVI(Wife) JH-01-017-003-001/10 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL011625
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |