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
| UMESH CHANDRA MAHTO JH-01-017-008-004/36 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL003616
| Credited |
29/04/2024
|
|
|
2
| AMRIT KUMAR MAHTO JH-01-017-008-004/24 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL003616
| Credited |
29/04/2024
|
|
|
3
| NARESH KUMAR MAHTO(Self) JH-01-017-008-004/278 | OTHER |
TUNKU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL003616
|
|
|
|
|
4
| BASAKI DEVI(Wife) JH-01-017-008-004/278 | OTHER |
TUNKU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL003616
|
|
|
|
|
5
| SUNITA DEVI(Wife) JH-01-017-008-004/160 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL003616
| Credited |
29/04/2024
|
|
|
6
| SHITALA DEVI(Wife) JH-01-017-008-004/269 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL003616
| Credited |
29/04/2024
|
|
|
7
| SOMBARI DEVI(Wife) JH-01-017-008-004/172 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL003616
| Credited |
29/04/2024
|
|
|
8
| SAHCHARI DEVI(Self) JH-01-017-008-004/1263 | OTHER |
TUNKU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL003616
|
|
|
|
|
9
| CHANDRIKA DEVI(Self) JH-01-017-008-004/354 | OTHER |
TUNKU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL003616
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |