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
| RANJIT MAHTO JH-01-017-003-001/416 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN000630 |
3401017WL115732
| Credited |
03/04/2023
|
|
|
2
| MUNNI DEVI(Wife) JH-01-017-003-001/159 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL115732
| Credited |
03/04/2023
|
|
|
3
| CHANA DEVI JH-01-017-003-001/160 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL115732
| Credited |
03/04/2023
|
|
|
4
| ANGAD KUMAR MAHTO(Self) JH-01-017-003-001/1057 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL115732
| Credited |
03/04/2023
|
|
|
5
| .LAKHIRAM MAHTO(Brother) JH-01-017-003-001/163 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL115732
| Credited |
03/04/2023
|
|
|
6
| BHAGIRATH MAHTO JH-01-017-003-001/159 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL115732
| Credited |
03/04/2023
|
|
|
7
| MUTRU DEVI JH-01-017-003-001/444 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL115732
| Credited |
03/04/2023
|
|
|
8
| SANDHYA DEVI(Wife) JH-01-017-003-001/1402 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL115732
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |