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
| JAYANT KUMAR BHAGAT(Self) JH-01-017-003-001/1165 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | muri | IBKL0001749 |
3401017WL100214
| Credited |
25/02/2023
|
|
|
2
| NARSINGH MAHTO(Self) JH-01-017-003-001/700 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL100214
| Credited |
25/02/2023
|
|
|
3
| ALOKA DEVI.(Wife) JH-01-017-003-001/1007 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL100214
| Credited |
25/02/2023
|
|
|
4
| RAMJANAM LOHRA(Self) JH-01-017-003-001/1347 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL100214
| Credited |
25/02/2023
|
|
|
5
| AJIT MAHTO JH-01-017-003-001/329 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL100214
| Credited |
25/02/2023
|
|
|
6
| BABI DEVI JH-01-017-003-001/419 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL100214
| Credited |
25/02/2023
|
|
|
7
| BUDHI DEVI(Self) JH-01-017-003-001/697 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL100214
| Credited |
25/02/2023
|
|
|
8
| BINA DEVI(Wife) JH-01-017-003-001/718 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL100214
| Credited |
25/02/2023
|
|
|
9
| RAJANI DEVI(Wife) JH-01-017-003-001/740 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL100214
| Credited |
25/02/2023
|
|
|
10
| SAMPATI DEVI(Wife) JH-01-017-003-001/743 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL100214
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |