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
| SUDARSHAN MAHTO(Brother) JH-01-005-006-001/521 | OTHER |
KARKAT
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL003485
| Credited |
15/05/2021
|
|
|
2
| BIMLA DEVI JH-01-005-006-001/312 | OTHER |
KARKAT
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL003485
| Credited |
15/05/2021
|
|
|
3
| RAJMUNI DEVI JH-01-005-006-001/326 | OTHER |
KARKAT
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND GRAMIN BANK | Choreya | BKID0JHARGB |
3401005WL003485
| Credited |
15/05/2021
|
|
|
4
| SIMA KUMARI JH-01-005-006-001/1069 | OTHER |
KARKAT
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | MANDER | SBIN0014339 |
3401005WL003485
| Credited |
17/05/2021
|
|
|
5
| PRITAM MAHTO(Self) JH-01-005-006-001/1022 | OTHER |
KARKAT
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL003485
| Credited |
15/05/2021
|
|
|
6
| DURGAA MAHTO(Father) JH-01-005-006-001/312 | OTHER |
KARKAT
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL003485
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |