क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GANESH GORAI JH-01-017-001-002/113 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL029952
| Credited |
15/06/2018
|
|
|
2
| PRADEEP MAHTO(Self) JH-01-017-001-002/394 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL029952
| Credited |
15/06/2018
|
|
|
3
| SRAVAN KUMAR MAHTO JH-01-017-001-002/152 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL029952
| Credited |
15/06/2018
|
|
|
4
| VRINDAVAN MAHTO JH-01-017-001-002/43 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL029952
| Credited |
15/06/2018
|
|
|
5
| CHANDRA MOHAN MAHTO JH-01-017-001-002/105 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL029952
| Credited |
15/06/2018
|
|
|
6
| TARNISEN GORAI(Son) JH-01-017-001-002/187 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL029952
| Credited |
15/06/2018
|
|
|
7
| DUKHANI DEVI JH-01-017-001-002/105 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL029952
| Credited |
15/06/2018
|
|
|
8
| CHITRLEKHA GORAI JH-01-017-001-002/187 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL029952
| Credited |
15/06/2018
|
|
|
9
| JITURAM GORAI(Self) JH-01-017-001-002/481 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL029952
| Credited |
15/06/2018
|
|
|
10
| SHUKURMANI DEVI JH-01-017-001-002/152 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL029952
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |