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
| LAKHIRAM MAHTO JH-01-001-023-006/153 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL018300
| Credited |
03/06/2023
|
|
|
2
| BASANTI DEVI JH-01-001-023-006/1012 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401001WL018300
| Credited |
03/06/2023
|
|
|
3
| BIRENDRA MAHTO(Son) JH-01-001-023-006/153 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | LALPUR RANCHI | CBIN0281223 |
3401001WL018300
| Credited |
03/06/2023
|
|
|
4
| LAGNI DEVI JH-01-001-023-006/153 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL018300
| Credited |
03/06/2023
|
|
|
5
| HARENDRA MAHTO JH-01-001-023-006/1038 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHURCH ROAD | BKID0004904 |
3401001WL018300
| Credited |
03/06/2023
|
|
|
6
| KUMARI VISHAKHA MAHTO JH-01-001-023-006/151 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401001WL018300
| Credited |
03/06/2023
|
|
|
7
| SARASWATI KUMARI JH-01-001-023-006/1014 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401001WL018300
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |