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
| SANJAY KARMALI JH-01-004-006-001/106 | ST |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | RANCHI (MAIN) | UBIN0530085 |
3401004WL007453
| Credited |
17/05/2023
|
|
|
2
| LALESHWAR MAHATO JH-01-004-006-001/42 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL007453
| Credited |
17/05/2023
|
|
|
3
| MADAN KARMALI(Son) JH-01-004-006-001/65 | ST |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL007453
| Credited |
17/05/2023
|
|
|
4
| BABLU MHTO JH-01-004-006-001/187 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL007453
| Credited |
17/05/2023
|
|
|
5
| BALU KUMAR MAHTO(Son) JH-01-004-006-001/113 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL007453
| Credited |
17/05/2023
|
|
|
6
| MINA DEVI JH-01-004-006-001/114 | ST |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL007453
| Credited |
17/05/2023
|
|
|
7
| SANTOSH MAHATO(Son) JH-01-004-006-001/111 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL007453
| Credited |
17/05/2023
|
|
|
8
| DHANESHWAR MAHTO JH-01-004-006-002/521 | OTHER |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL007453
| Credited |
17/05/2023
|
|
|
9
| FULMANI DEVI(Daughter-in-Law) JH-01-004-006-001/113 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL007453
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |