क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BHUDRAM MAHTO JH-01-001-009-003/182 | OTHER |
HESLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL195017
| Credited |
29/04/2021
|
|
|
2
| MOHAR MAHTO JH-01-001-009-003/208 | OTHER |
HESLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL195017
| Credited |
29/04/2021
|
|
|
3
| AGHNU BHOGTA JH-01-001-009-003/132 | SC |
HESLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL195017
| Credited |
29/04/2021
|
|
|
4
| KALAWATI DEVI JH-01-001-009-003/114 | OTHER |
HESLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL195017
| Credited |
29/04/2021
|
|
|
5
| SARITA DEVI JH-01-001-009-003/396 | OTHER |
HESLABEDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL195017
| Credited |
29/04/2021
|
|
|
6
| SHUBHAM BHOGTA JH-01-001-009-003/366 | OTHER |
HESLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL195017
| Credited |
29/04/2021
|
|
|
7
| SANGITA DEVI JH-01-001-009-003/395 | OTHER |
HESLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL195017
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |