क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GOVARDHAN MAHTO JH-01-017-001-003/129 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
|
|
4
| 101 |
404
|
0
|
0
|
404
| | | |
|
|
|
|
|
2
| PYARI DEVI JH-01-017-001-003/129 | OTHER |
NAWADIH
|
P
|
P
|
|
|
|
P
|
3
| 101 |
303
|
0
|
0
|
303
| | | |
|
|
|
|
|
3
| HIKIM MAHTO JH-01-017-001-003/186 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
4
| JAYDEV MAHTO JH-01-017-001-003/260 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
5
| NUNIBALA DEVI JH-01-017-001-003/260 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
6
| CHANDRA WALI DEVI(Wife) JH-01-017-001-003/334 | OTHER |
NAWADIH
|
P
|
P
|
P
|
|
|
|
3
| 101 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
7
| MUCHNI DEVI JH-01-017-001-003/186 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
8
| NAKUL MAHTO JH-01-017-001-003/328 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BARACHANGRU | 835102 | BARACHANGRU |
|
|
|
|
|
9
| SARTHI DEVI JH-01-017-001-003/328 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BARACHANGRU | 835102 | BARACHANGRU |
|
|
|
|
|
10
| DHANANJAY MAHTO(Self) JH-01-017-001-003/341 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| SILLI | 835102 | BARACHANGRU |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 8 | | | | | | | | | | | | | | |