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
| SIYORAM BEDIYA JH-01-017-010-002/94 | ST |
GODEBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND STATE COOPERATIVE BANK LIMITED | SILLI | 191 |
3401017WL053193
| Credited |
11/09/2021
|
|
|
2
| SUPATI DEVI(Self) JH-01-017-010-003/186 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN053010 |
3401017WL053193
| Credited |
11/09/2021
|
|
|
3
| BINA DEVI JH-01-017-010-003/207 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL053193
| Credited |
11/09/2021
|
|
|
4
| RANJEET KUMAR MAHTO(Son) JH-01-017-010-003/192 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL053193
| Credited |
11/09/2021
|
|
|
5
| LUDHNI DEVI(Wife) JH-01-017-010-003/189 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL053193
| Credited |
11/09/2021
|
|
|
6
| BALAK RAM MAHTO(Husband) JH-01-017-010-003/207 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL053193
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |