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
| KAMLESH MAHTO(Self) JH-01-017-003-001/901 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| IDBI BANK | muri | IBKL0001749 |
3401017WL093454
| Credited |
12/04/2017
|
|
|
2
| NARESH MAHTO(Self) JH-01-017-003-001/902 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL093454
| Credited |
12/04/2017
|
|
|
3
| CHAMPA DEVI(Wife) JH-01-017-003-001/902 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL093454
| Credited |
12/04/2017
|
|
|
4
| LAHDADR MAHTO JH-01-017-003-001/160 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL093454
| Credited |
12/04/2017
|
|
|
5
| DHARAM CHAND MAHTO(Son) JH-01-017-003-001/902 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL093454
| Credited |
12/04/2017
|
|
|
6
| VISHAKHA DEVI(Self) JH-01-017-003-001/903 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL093454
| Credited |
12/04/2017
|
|
|
7
| DINESH KUMAR MAHTO(Self) JH-01-017-003-001/904 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL093454
| Credited |
12/04/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |