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
| RAMCHARAN MAHTO(Brother) JH-01-007-006-002/201 | OTHER |
SUGNU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | RANCHI INDUSTRIAL ESTATE | SBIN0004579 |
3401007006WL078040
| Credited |
07/09/2017
|
|
|
2
| KAVITA KUMARI(Sister) JH-01-007-006-002/43 | ST |
SUGNU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| INDIAN OVERSEAS BANK | DUMARDAGA | IOBA0003152 |
3401007006WL078040
| Credited |
07/09/2017
|
|
|
3
| RAJU MAHTO(Brother) JH-01-007-006-002/201 | OTHER |
SUGNU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | DEEPATOLI | UBIN0558745 |
3401007006WL078040
| Credited |
07/09/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |