क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SARSATIYA DEVI JH-16-005-006-002/361 | OTHER |
SADHWAHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| ICICI BANK | HAZARIBAG | ICIC0000489 |
3416005WL051494
| Credited |
25/12/2021
|
|
|
2
| KISHUN MAHTO JH-16-005-006-002/110 | OTHER |
SADHWAHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| ICICI BANK | HAZARIBAG | ICIC0000489 |
3416005WL051494
| Credited |
25/12/2021
|
|
|
3
| TAPESHWAR MAHTO JH-16-005-006-002/134 | OTHER |
SADHWAHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| ICICI BANK | ICICI BANK Ltd. (Agri) | 0538 |
3416005WL051494
| Credited |
25/12/2021
|
|
|
4
| FULASO DEVI JH-16-005-006-002/134 | OTHER |
SADHWAHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 225 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK Ltd. (Agri) | 0538 |
3416005WL051494
| Credited |
25/12/2021
|
|
|
5
| RAJESH MAHTO JH-16-005-006-002/7 | OTHER |
SADHWAHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| UCO BANK | Charhi | UCBA0002865 |
3416005WL067136
| Credited |
25/02/2022
|
|
|
6
| Savitri Devi(Self) JH-16-005-006-002/764 | OTHER |
SADHWAHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANDU | BKID0004831 |
3416005WL051494
| Credited |
25/12/2021
|
|
|
7
| Lalita Devi(Self) JH-16-005-006-002/765 | OTHER |
SADHWAHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL051494
| Credited |
25/12/2021
|
|
|
8
| SHANTI DEVI JH-16-005-006-002/105 | ST |
SADHWAHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL051494
| Credited |
24/11/2021
|
|
|
9
| KEWAL MAHTO JH-16-005-006-002/81 | OTHER |
SADHWAHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL051494
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |