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
| DEONANDAN KUMAR MAHTO(Self) JH-01-014-018-009/240 | OTHER |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | ORMANJHI | SBIN0015347 |
3401014WL042473
| Credited |
29/06/2017
|
|
|
2
| BASANTI KUMARI(Wife) JH-01-014-018-009/242 | OTHER |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | ORMANJHI | SBIN0015347 |
3401014WL042473
| Credited |
29/06/2017
|
|
|
3
| NARESH MAHTO JH-01-014-018-009/145 | OTHER |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL042473
| Credited |
29/06/2017
|
|
|
4
| MANJO DEVI(Wife) JH-01-014-018-009/140 | OTHER |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL042473
| Credited |
29/06/2017
|
|
|
5
| JAGDEV KUMAR(Self) JH-01-014-018-009/248 | OTHER |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL042473
| Credited |
29/06/2017
|
|
|
6
| SINDU DEVI(Wife) JH-01-014-018-009/248 | OTHER |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL042473
| Credited |
29/06/2017
|
|
|
7
| BASUDEO KUMAR MAHTO(Self) JH-01-014-018-009/242 | OTHER |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL042473
| Credited |
29/06/2017
|
|
|
8
| JHALKU MAHTO(Self) JH-01-014-018-009/140 | OTHER |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| VIJAYA BANK | ORMANJHI | VIJB0008423 |
3401014WL042473
| Credited |
29/06/2017
|
|
|
9
| JATRU MAHTO JH-01-014-018-009/13 | OTHER |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| VIJAYA BANK | ORMANJHI | VIJB0008423 |
3401014WL042473
| Credited |
29/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |