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
| MANA DEVI JH-01-007-005-001/137 | ST |
CHUTU
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL174172
| Credited |
18/03/2021
|
|
|
2
| SHYAM MUNDA JH-01-007-005-002/16 | ST |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND RAJYA GRAMIN BANK | BOREYA | SBIN0RRVCGB |
3401007WL174172
| Credited |
18/03/2021
|
|
|
3
| SANJEET SINGH MUNDA JH-01-007-005-002/38 | ST |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| UNION BANK OF INDIA | RANCHI (MAIN) | UBIN0530085 |
3401007WL174172
| Credited |
18/03/2021
|
|
|
4
| BASANT KACHHAP JH-01-007-005-002/57 | ST |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL174172
| Credited |
19/03/2021
|
|
|
5
| SHASHI KACHHAP JH-01-007-005-002/126 | ST |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL174172
| Credited |
19/03/2021
|
|
|
6
| RAJAN MUNDA JH-01-007-005-002/130 | ST |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL174172
| Credited |
19/03/2021
|
|
|
7
| PANKAJ ORAON JH-01-007-005-002/100 | ST |
PATRATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL174172
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |