क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| GANESH MAHTO JH-01-017-001-002/14 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL195121
| Credited |
29/04/2021
|
|
|
2
| LIL MOHAN MAHTO JH-01-017-001-002/148 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL195121
| Credited |
29/04/2021
|
|
|
3
| RADHA SINGH MUNDA(Self) JH-01-017-001-002/366 | SC |
BADACHANGDU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL195121
| Credited |
29/04/2021
|
|
|
4
| SARSWATI DEVI JH-01-017-001-002/148 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL195121
| Credited |
29/04/2021
|
|
|
5
| GOVIND SINGH MUNDA(Self) JH-01-017-001-002/526 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL195121
| Credited |
29/04/2021
|
|
|
6
| SAMEER SINGH(Self) JH-01-017-001-002/62 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL195121
| Credited |
29/04/2021
|
|
|
7
| GUNWA DEVI JH-01-017-001-002/62 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL195121
| Credited |
29/04/2021
|
|
|
8
| MAJU DEVI(Wife) JH-01-017-001-002/366 | SC |
BADACHANGDU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL195121
| Credited |
29/04/2021
|
|
|
9
| DULAL MUNDA(Self) JH-01-017-001-002/356 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL195121
| Credited |
29/04/2021
|
|
|
10
| TUSU DEVI JH-01-017-001-002/132 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL195121
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |