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
| LAKHIRAM MAHTO JH-01-001-023-006/153 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL105198
| Credited |
25/02/2022
|
|
|
2
| RAJENDRA MAHTO JH-01-001-023-006/259 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL105198
| Credited |
25/02/2022
|
|
|
3
| LALITA DEVI(Daughter-in-Law) JH-01-001-023-006/263 | ST |
TATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL105198
| Credited |
31/03/2022
|
|
|
4
| RANJANI KUMARI(Daughter) JH-01-001-023-006/264 | OTHER |
TATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| UCO BANK | Hesal | UCBA0003323 |
3401001WL105198
| Credited |
25/02/2022
|
|
|
5
| KALAWANTI DEVI(Self) JH-01-001-023-006/831 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| UCO BANK | Hesal | UCBA0003323 |
3401001WL105198
| Credited |
25/02/2022
|
|
|
6
| LAGNI DEVI JH-01-001-023-006/153 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL105198
| Credited |
25/02/2022
|
|
|
7
| HARENDRA MAHTO JH-01-001-023-006/1038 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | CHURCH ROAD | BKID0004904 |
3401001WL105198
| Credited |
25/02/2022
|
|
|
8
| KUMARI VISHAKHA MAHTO JH-01-001-023-006/151 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | SILLI | BKID0004953 |
3401001WL105198
| Credited |
25/02/2022
|
|
|
9
| REENA KUMARI JH-01-001-023-006/1013 | OTHER |
TATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | SILLI | BKID0004953 |
3401001WL105198
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |