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
| PASUPATI MAHTO(Self) JH-01-017-004-001/587 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| IDBI BANK | muri | IBKL0001749 |
3401017WL186074
| Credited |
18/03/2021
|
|
|
2
| BANESHWAR MAHTO(Self) JH-01-017-004-001/910 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| IDBI BANK | muri | IBKL0001749 |
3401017WL186074
| Credited |
18/03/2021
|
|
|
3
| BHAWAN KUMARI(Wife) JH-01-017-004-001/895 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL186074
| Credited |
18/03/2021
|
|
|
4
| BHAGIRATH MAHTO JH-01-017-004-001/261 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL186074
| Credited |
19/03/2021
|
|
|
5
| RAMILA DEVI JH-01-017-004-001/281 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL186074
| Credited |
19/03/2021
|
|
|
6
| Ludhi Devi(Self) JH-01-017-004-001/891 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL186074
| Credited |
19/03/2021
|
|
|
7
| KANIKA DEVI(Wife) JH-01-017-004-001/587 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL186074
| Credited |
19/03/2021
|
|
|
8
| DASI DEVI(Wife) JH-01-017-004-001/280 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL186074
| Credited |
18/03/2021
|
|
|
9
| PRABHA DEVI(Self) JH-01-017-004-001/245 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL186074
| Credited |
18/03/2021
|
|
|
10
| DURO DEVI(Self) JH-01-017-004-001/896 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL186074
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |