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
| RANJIT MAHTO JH-01-017-004-001/270 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL001275
| Credited |
12/05/2023
|
|
|
2
| Deepak Munda(Son) JH-01-017-004-001/349 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL001275
| Credited |
12/05/2023
|
|
|
3
| BINA DEVI(Wife) JH-01-017-003-001/718 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL001275
| Credited |
12/05/2023
|
|
|
4
| RAJANI DEVI(Wife) JH-01-017-003-001/740 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL001275
| Credited |
12/05/2023
|
|
|
5
| PRAVIN KOIRI(Self) JH-01-017-003-001/794 | OTHER |
BANTAHAZAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL001275
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |