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
| YUDHISTHHIR MAHTO JH-01-017-001-003/44 | OTHER |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL075889
|
|
|
|
|
2
| SHIVESHWAR MAHTO JH-01-017-001-003/45 | OTHER |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL075889
|
|
|
|
|
3
| MO BINDU DEVI(Self) JH-01-017-001-003/423 | OTHER |
NAWADIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL075889
| Credited |
31/08/2017
|
|
|
4
| SULOCHANA DEVI(Self) JH-01-017-001-003/425 | OTHER |
NAWADIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL075889
| Credited |
31/08/2017
|
|
|
5
| RAM MOHAN HAZAM(Self) JH-01-017-001-003/424 | OTHER |
NAWADIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL075889
| Credited |
31/08/2017
|
|
|
6
| PARWATI DEVI(Wife) JH-01-017-001-003/424 | OTHER |
NAWADIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL075889
| Credited |
31/08/2017
|
|
|
7
| ANADI CHAN JH-01-017-001-003/43 | OTHER |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| SILLI | 83510201 | RANCHI,RANCHI |
3401017WL075889
|
|
|
|
|
8
| HARADHAN MAHLI JH-01-017-001-003/47 | ST |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| SILLI | 83510201 | RANCHI,RANCHI |
3401017WL075889
|
|
|
|
|
9
| DIBESHWAR HAJAM JH-01-017-001-003/48 | OTHER |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| SILLI | 83510201 | RANCHI,RANCHI |
3401017WL075889
|
|
|
|
|
10
| LAKHI DEVI JH-01-017-001-003/44 | OTHER |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| SILLI | 83510201 | RANCHI,RANCHI |
3401017WL075889
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |