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
| CHURAMANI DEVI. JH-01-017-011-004/68 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL115042
| Credited |
30/03/2023
|
|
|
2
| CHATARAPAL MAHTO(Self) JH-01-017-011-004/54 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL115042
| Credited |
30/03/2023
|
|
|
3
| DEWAN MAHTO(Self) JH-01-017-011-004/252 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL115042
| Credited |
30/03/2023
|
|
|
4
| ANIL MAHTO(Self) JH-01-017-011-004/111 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL115042
| Credited |
30/03/2023
|
|
|
5
| SARASWATI DEVI(Wife) JH-01-017-011-004/111 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL115042
| Credited |
30/03/2023
|
|
|
6
| DHANANJAY MAHTO(Self) JH-01-017-011-004/114 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL115042
| Credited |
30/03/2023
|
|
|
7
| CHAMANI DEVI(Wife) JH-01-017-011-004/252 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL115042
| Credited |
30/03/2023
|
|
|
8
| BINITA DEVI(Self) JH-01-017-011-004/118 | ST |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL115042
| Credited |
30/03/2023
|
|
|
9
| PAVIR MAHTO(Self) JH-01-017-011-004/112 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL115042
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |