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
| YASHODA DEVI(Self) JH-01-017-019-004/666 | OTHER |
PATRAHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024469
| Credited |
22/06/2024
|
|
|
2
| RAJIV KUMAR(Self) JH-01-017-019-004/755 | OTHER |
PATRAHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024469
| Credited |
22/06/2024
|
|
|
3
| SHISHIR KUMAR MODAK(Self) JH-01-017-019-004/746 | OTHER |
PATRAHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024469
| Credited |
22/06/2024
|
|
|
4
| SUNITA DEVI(Self) JH-01-017-019-004/595 | OTHER |
PATRAHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024469
| Credited |
22/06/2024
|
|
|
5
| MANOHAR PATAR MUNDA JH-01-017-019-004/89 | ST |
PATRAHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024469
| Credited |
22/06/2024
|
|
|
6
| JUGAL PRAJAPATI JH-01-017-019-004/194 | OTHER |
PATRAHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024469
| Credited |
22/06/2024
|
|
|
7
| SANDHYA DEVI(Self) JH-01-017-019-004/824 | OTHER |
PATRAHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024469
| Credited |
22/06/2024
|
|
|
8
| RENU DEVI(Daughter-in-Law) JH-01-017-019-004/462 | OTHER |
PATRAHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024469
| Credited |
22/06/2024
|
|
|
9
| DIGAMBAR PRAMANIK JH-01-017-019-004/230 | OTHER |
PATRAHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024469
| Credited |
22/06/2024
|
|
|
10
| NILIMA DEVI(Wife) JH-01-017-019-004/755 | OTHER |
PATRAHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024469
| Credited |
22/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |