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
| ROPAN DEVI JH-01-007-036-004/459 | OTHER |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| JHARKHAND GRAMIN BANK | BOREYA | BKID0JHARGB |
3401007WL115771
| Credited |
19/04/2024
|
|
|
2
| Sanjay Kumar Mahto(Self) JH-01-007-036-004/1054 | OTHER |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL115771
| Credited |
19/04/2024
|
|
|
3
| DEEPAK KUMAR MAHTO(Self) JH-01-007-036-004/1056 | OTHER |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL115771
| Credited |
19/04/2024
|
|
|
4
| SARITA DEVI(Self) JH-01-007-036-004/1076 | OTHER |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL115771
| Credited |
19/04/2024
|
|
|
5
| SOHRI DEVI JH-01-007-036-004/48 | OTHER |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL115771
| Credited |
19/04/2024
|
|
|
6
| PALTU MAHTo(Husband) JH-01-007-036-004/139 | OTHER |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL115771
| Credited |
19/04/2024
|
|
|
7
| KARI DEVI JH-01-007-036-004/253 | OTHER |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL115771
| Credited |
19/04/2024
|
|
|
8
| SAROMANI KUMARI(Daughter) JH-01-007-036-004/28 | OTHER |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL115771
| Credited |
19/04/2024
|
|
|
9
| JITAN DEVI JH-01-007-036-004/113 | OTHER |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL115771
| Credited |
19/04/2024
|
|
|
10
| SURESH KUMAR MAHTO(Self) JH-01-007-036-004/1155 | OTHER |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL115771
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |