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
| LAKHI CHARAN MAHTO JH-01-017-001-003/321 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 101 |
505
|
0
|
0
|
505
| | | |
|
|
|
|
|
2
| SANTO DEVI JH-01-017-001-003/321 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | MURI | SBIN0003656 |
|
|
|
|
|
3
| BIRENDRA NATH MAHTO JH-01-017-001-003/321 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MURI | SBIN0003656 |
|
|
|
|
|
4
| CHITRANJAN MAHTO JH-01-017-001-003/321 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | MURI | SBIN0003656 |
|
|
|
|
|
5
| MANIK MAHTO JH-01-017-001-003/2 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | Patrahatu | 06306 |
|
|
|
|
|
6
| VIRLA DEVI JH-01-017-001-003/2 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | Patrahatu | 06306 |
|
|
|
|
|
7
| NAND KISHOR MAHTO JH-01-017-001-003/321 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 3 | | | | | | | | | | | | | | |