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
| ARTI DEVI(Wife) JH-01-017-001-003/417 | OTHER |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| | | |
3401017WL080242
|
|
|
|
|
2
| NEPAL CHANDRA NAYAK(Self) JH-01-017-001-003/418 | OTHER |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| | | |
3401017WL080242
|
|
|
|
|
3
| RUPA DEVI(Wife) JH-01-017-001-003/418 | OTHER |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| | | |
3401017WL080242
|
|
|
|
|
4
| PRAKASH MAHTO(Self) JH-01-017-001-003/413 | OTHER |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| | | |
3401017WL080242
|
|
|
|
|
5
| BHARAT HAZAM(Self) JH-01-017-001-003/422 | OTHER |
NAWADIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
3401017WL080242
| Credited |
12/09/2017
|
|
|
6
| SANKAR KOIRI(Self) JH-01-017-001-003/420 | OTHER |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL080242
|
|
|
|
|
7
| GUDIYA DEVI(Wife) JH-01-017-001-003/422 | OTHER |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL080242
|
|
|
|
|
8
| MADAN MOHAN MANJHI(Self) JH-01-017-001-003/417 | OTHER |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DORANDA | SBIN0000212 |
3401017WL080242
|
|
|
|
|
9
| KALAVATI DEVI(Wife) JH-01-017-001-003/420 | OTHER |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL080242
|
|
|
|
|
10
| MEGHNATH SINGH MUNDA(Self) JH-01-017-001-003/421 | ST |
NAWADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL080242
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |