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
| SOHAN MAHTO JH-16-005-006-002/317 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | HAZARIBAG | ICIC0000489 |
3416005006WL076333
| Credited |
24/03/2023
|
|
|
2
| TAPESHWAR MAHTO JH-16-005-006-002/134 | OTHER |
SADHWAHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK Ltd. (Agri) | 0538 |
3416005006WL076333
|
|
|
|
|
3
| MUNIYA DEVI JH-16-005-006-002/137 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005006WL076333
| Credited |
24/03/2023
|
|
|
4
| DAHNI DEVI JH-16-005-006-002/147 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005006WL076333
| Credited |
24/03/2023
|
|
|
5
| ANJU DEVI JH-16-005-006-002/147 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005006WL076333
| Credited |
24/03/2023
|
|
|
6
| PALKO DEVI(Wife) JH-16-005-006-002/317 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005006WL076333
| Credited |
24/03/2023
|
|
|
7
| ETWA DEVI JH-16-005-006-002/357 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005006WL076333
| Credited |
24/03/2023
|
|
|
8
| Mamta devi(Wife) JH-16-005-006-002/456 | SC |
SADHWAHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005006WL076333
|
|
|
|
|
9
| SURENDAR MAHTO JH-16-005-006-002/102 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005006WL076333
| Credited |
24/03/2023
|
|
|
10
| BASO DEVI JH-16-005-006-002/246 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005006WL076333
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |