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
| NAGESHWAR MAHTO JH-01-017-001-002/262 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | Patrahatu | 06306 |
3401017WL018281
| Credited |
10/06/2020
|
|
|
2
| TIJO DEVI(Self) JH-01-017-001-002/316 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL018281
| Credited |
09/06/2020
|
|
|
3
| BUDHANI DEVI JH-01-017-001-002/262 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL018281
| Credited |
10/06/2020
|
|
|
4
| SUCHITRA KUMARI(Self) JH-01-017-001-002/516 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL018281
| Credited |
10/06/2020
|
|
|
5
| SHAILESH KUMAR MAHTO(Self) JH-01-017-001-002/511 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL018281
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |