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
| JHIRGA MAHTO(Self) JH-01-007-036-004/5 | OTHER |
PATRATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 272 |
816
|
0
|
0
|
816
| JHARKHAND RAJYA GRAMIN BANK | KANKE | SBIN0RRVCGB |
3401007WL011060
| Credited |
22/05/2024
|
|
|
2
| BABITA DEVI(Wife) JH-01-007-036-004/428 | OTHER |
PATRATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 272 |
816
|
0
|
0
|
816
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL011060
| Credited |
22/05/2024
|
|
|
3
| ANIL KUMAR(Son) JH-01-007-036-004/189 | OTHER |
PATRATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 272 |
816
|
0
|
0
|
816
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401007WL011060
| Credited |
22/05/2024
|
|
|
4
| BIRSINGH MUNDA JH-01-007-036-004/1 | ST |
PATRATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 272 |
816
|
0
|
0
|
816
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL011060
| Credited |
22/05/2024
|
|
|
5
| TIRATMANI DEVI JH-01-007-036-004/121 | OTHER |
PATRATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 272 |
816
|
0
|
0
|
816
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL011060
| Credited |
22/05/2024
|
|
|
6
| ASHOK MAHTO JH-01-007-036-004/153 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL011060
| Credited |
22/05/2024
|
|
|
7
| PRIYANKA DEVI(Self) JH-01-007-036-004/1159 | OTHER |
PATRATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 272 |
816
|
0
|
0
|
816
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL011060
| Credited |
22/05/2024
|
|
|
8
| URMILA DEVI JH-01-007-036-004/204 | OTHER |
PATRATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 272 |
816
|
0
|
0
|
816
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL011060
| Credited |
22/05/2024
|
|
|
9
| PAIRO DEVI JH-01-007-036-004/190 | OTHER |
PATRATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 272 |
816
|
0
|
0
|
816
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL011060
| Credited |
22/05/2024
|
|
|
10
| ANJALI DEVI(Wife) JH-01-007-036-004/455 | OTHER |
PATRATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 272 |
816
|
0
|
0
|
816
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL011060
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |