क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| TRILIK MAHTO JH-01-017-001-003/78 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL000534
| Credited |
19/04/2017
|
|
|
2
| .SHIV NATH MAHTO (Brother) JH-01-017-001-003/100 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL000534
| Credited |
19/04/2017
|
|
|
3
| BASANT KUMAR MAHTO JH-01-017-001-003/11 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL000534
| Credited |
19/04/2017
|
|
|
4
| LAXMI NARAYAN MAHTO JH-01-017-001-003/72 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL000534
| Credited |
19/04/2017
|
|
|
5
| SOMWARI DEVI JH-01-017-001-003/78 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL000534
| Credited |
19/04/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |