क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| DHALKU MAHTO JH-01-001-023-006/288 | OTHER |
TATI
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL134082
| Credited |
08/12/2020
|
|
|
2
| Lakhan Mahto(Self) JH-01-001-023-006/973 | OTHER |
TATI
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL134082
| Credited |
08/12/2020
|
|
|
3
| RAJENDRA MAHTO JH-01-001-023-006/291 | OTHER |
TATI
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL134082
| Credited |
08/12/2020
|
|
|
4
| MADAN MAHTO(Self) JH-01-001-023-006/289 | OTHER |
TATI
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL134082
| Credited |
08/12/2020
|
|
|
5
| SAKUNTALA DEVI JH-01-001-023-006/285 | OTHER |
TATI
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL134082
| Credited |
08/12/2020
|
|
|
6
| RAM PRASAD MAHTO JH-01-001-023-006/877 | ST |
TATI
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL134082
| Credited |
08/12/2020
|
|
|
7
| MAMTA DEVI(Wife) JH-01-001-023-006/945 | OTHER |
TATI
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL134082
| Credited |
08/12/2020
|
|
|
8
| REBATI DEVI JH-01-001-023-006/291 | OTHER |
TATI
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL134082
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |