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
| SOHRI DEVI JH-01-004-013-001/125 | OTHER |
BANSARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND STATE COOPERATIVE BANK LIMITED | Hatia | 141 |
3401004WL054768
| Credited |
21/08/2020
|
|
|
2
| KANSHINATH MAHATO(Self) JH-01-004-013-001/170 | OTHER |
BANSARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL054768
| Credited |
21/08/2020
|
|
|
3
| Hari Mahto JH-01-004-013-001/57 | OTHER |
BANSARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL054768
| Credited |
21/08/2020
|
|
|
4
| SHIV KUMAR MUNDA(Self) JH-01-004-013-002/305 | ST |
BAROUDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL165491
| Credited |
20/02/2021
|
|
|
5
| SANTOSH MUNDA JH-01-004-013-002/87 | ST |
BAROUDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL065430
| Credited |
18/09/2020
|
|
|
6
| JAGNANDAN MAHATO JH-01-004-013-002/59 | OTHER |
BAROUDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL054768
| Credited |
21/08/2020
|
|
|
7
| Sanjay Mahto(Self) JH-01-004-013-001/18 | OTHER |
BANSARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL054768
| Credited |
21/08/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |