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
| AADRI DEVI JH-01-017-003-001/289 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
3401017WL012256
| Credited |
09/05/2018
|
|
|
2
| NANDLAL AMAHTO(Self) JH-01-017-003-001/114 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL012256
| Credited |
09/05/2018
|
|
|
3
| GRAM MAHTO JH-01-017-003-001/317 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL012256
| Credited |
09/05/2018
|
|
|
4
| VIPTI DEVI JH-01-017-003-001/318 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL012256
| Credited |
09/05/2018
|
|
|
5
| SAMPATI KUMARI JH-01-017-003-001/122 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL012256
| Credited |
09/05/2018
|
|
|
6
| SUNAINA DEVI JH-01-017-003-001/306 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL012256
| Credited |
09/05/2018
|
|
|
7
| RABIPAD MAHTO(Son) JH-01-017-003-001/316 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL012256
| Credited |
09/05/2018
|
|
|
8
| GHASIRAM MAHTO JH-01-017-003-001/10 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL012256
| Credited |
09/05/2018
|
|
|
9
| JAYANTI DEVI JH-01-017-003-001/309 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL012256
| Credited |
09/05/2018
|
|
|
10
| RENUKA DEVI JH-01-017-003-001/18 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL012256
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |