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
| Phulmani Devi(Wife) JH-01-017-003-001/799 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017003WL056772
| Credited |
02/11/2022
|
|
|
2
| SHISHU PAL MAHTO(Self) JH-01-017-004-001/1066 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017003WL056772
| Credited |
02/11/2022
|
|
|
3
| DAYA DEVI(Wife) JH-01-017-003-001/800 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017003WL056772
| Credited |
02/11/2022
|
|
|
4
| RAJENDRA SINGH MUNDA JH-01-017-004-001/353 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017003WL056772
| Credited |
02/11/2022
|
|
|
5
| SANDIP MUNDA(Self) JH-01-017-004-001/1067 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017003WL056772
| Credited |
02/11/2022
|
|
|
6
| RAMAPATI SINGH MUNDA(Self) JH-01-017-003-001/1844 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017003WL056772
| Credited |
02/11/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |