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
| SOMRA PAHAN JH-01-007-036-004/10 | ST |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | BOREYA | BKID0JHARGB |
3401007WL063977
| Credited |
05/11/2019
|
|
|
2
| ANJU DEVI(Wife) JH-01-007-036-004/140 | ST |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | BOREYA | BKID0JHARGB |
3401007WL063977
| Credited |
05/11/2019
|
|
|
3
| ARJUN MAHTO JH-01-007-036-004/219 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL063977
| Credited |
05/11/2019
|
|
|
4
| SANJU DEVI(Wife) JH-01-007-036-004/219 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL063977
| Credited |
05/11/2019
|
|
|
5
| MOHRI DEVI.(Wife) JH-01-007-036-004/219 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL063977
| Credited |
05/11/2019
|
|
|
6
| SUNIL KUMAR MAHTO(Son) JH-01-007-036-004/211 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL063977
| Credited |
05/11/2019
|
|
|
7
| BASANT PAHAN JH-01-007-036-004/140 | ST |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL063977
| Credited |
05/11/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |