क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Subol Mahto JH-13-006-006-001/104 | OTHER |
GADAI DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | GODI MAHARAJPUR | SBIN0015588 |
3413006WL044730
| Credited |
19/02/2021
|
|
|
2
| Pren Pr. Mahto JH-13-006-006-001/119 | OTHER |
GADAI DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | GODI MAHARAJPUR | SBIN0015588 |
3413006WL064315
|
|
|
|
|
3
| Uday Mahto JH-13-006-006-001/119 | OTHER |
GADAI DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | GODI MAHARAJPUR | SBIN0015588 |
3413006WL044730
| Credited |
19/02/2021
|
|
|
4
| Nayna Mahto JH-13-006-006-001/105 | OTHER |
GADAI DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | GODI MAHARAJPUR | SBIN0015588 |
3413006WL044730
| Credited |
19/02/2021
|
|
|
5
| Rukmainya Devi JH-13-006-006-001/105 | OTHER |
GADAI DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | GODI MAHARAJPUR | SBIN0015588 |
3413006WL044730
| Credited |
19/02/2021
|
|
|
6
| Tilakdhari Mahto JH-13-006-006-001/115 | OTHER |
GADAI DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | GODI MAHARAJPUR | SBIN0015588 |
3413006WL044730
| Credited |
19/02/2021
|
|
|
7
| Chandan Mahto JH-13-006-006-001/117 | OTHER |
GADAI DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | TALJHARI | BKID0004462 |
3413006WL044730
| Credited |
20/02/2021
|
|
|
8
| Mangri Devi JH-13-006-006-001/104 | OTHER |
GADAI DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | MAHARAJPUR-JRGB | SBIN0RRVCGB |
3413006WL0064735
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |