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
| RINA DEVI(Self) JH-01-017-011-005/163 | OTHER |
JUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
3401017WL059289
| Credited |
11/09/2018
|
|
|
2
| MANJU DEVI(Self) JH-01-017-011-005/118 | OTHER |
JUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL004831
| Credited |
25/04/2018
|
|
|
3
| guriya devi(Wife) JH-01-017-011-005/153 | OTHER |
JUMBA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL004831
| Credited |
25/04/2018
|
|
|
4
| PRADIP KUMAR MAHTO(Self) JH-01-017-011-005/129 | OTHER |
JUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL004831
| Credited |
25/04/2018
|
|
|
5
| MURLEDHAR MAHTO(Husband) JH-01-017-011-005/118 | OTHER |
JUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL004831
| Credited |
25/04/2018
|
|
|
6
| SARITA DEVI(Self) JH-01-017-011-005/161 | OTHER |
JUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL004831
| Credited |
25/04/2018
|
|
|
7
| GULAB MAHTO(Self) JH-01-017-011-005/162 | OTHER |
JUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL004831
| Credited |
25/04/2018
|
|
|
8
| mahendra munda(Brother) JH-01-017-011-005/140 | OTHER |
JUMBA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL004831
| Credited |
25/04/2018
|
|
|
9
| MINA KUMARI(Daughter) JH-01-017-011-005/154 | OTHER |
JUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL125236
| Credited |
10/05/2021
|
|
|
10
| LOBIN MAHTO(Self) JH-01-017-011-005/160 | OTHER |
JUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL004831
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |