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
| LAMBODHAR MAHTO(Self) JH-01-017-008-003/195 | OTHER |
MURHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | CHUTIA,RANCHI | CNRB0001969 |
3401017WL003621
| Credited |
29/04/2024
|
|
|
2
| SANGITA DEVI(Self) JH-01-017-008-003/114 | OTHER |
MURHU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| IDBI BANK | muri | IBKL0001749 |
3401017WL003621
|
|
|
|
|
3
| HEMNATH MAHTO(Self) JH-01-017-008-003/137 | OTHER |
MURHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| IDBI BANK | muri | IBKL0001749 |
3401017WL003621
| Credited |
29/04/2024
|
|
|
4
| .YOSODA DEVI(Wife) JH-01-017-008-003/104 | OTHER |
MURHU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL003621
|
|
|
|
|
5
| UPENDRA NATH MAHTO(Self) JH-01-017-008-003/128 | OTHER |
MURHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL003621
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |