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
| SALU KUMARI JH-01-017-001-003/104 | OTHER |
NAWADIH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL015166
| Credited |
31/05/2019
|
|
|
2
| RAIMANI DEVI JH-01-017-001-003/317 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL015166
| Credited |
31/05/2019
|
|
|
3
| ISHWARI DEVI JH-01-017-001-003/315 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL015166
| Credited |
31/05/2019
|
|
|
4
| JAY GOPAL SINGH MUNDA JH-01-017-001-003/313 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL015166
| Credited |
31/05/2019
|
|
|
5
| RAMILA DEVI JH-01-017-001-003/3 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL015166
| Credited |
31/05/2019
|
|
|
6
| MIRA DEVI JH-01-017-001-003/11 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL015166
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |