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
| BUDHAN DEVI JH-01-001-017-001/232 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL0007075
| Credited |
13/05/2023
|
|
|
2
| BABITRI DEVI JH-01-001-017-001/143 | OTHER |
JARAG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL0007075
| Credited |
13/05/2023
|
|
|
3
| MANSA RAM MAHTO JH-01-001-017-001/150 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL0007075
| Credited |
13/05/2023
|
|
|
4
| FULMANI DEVI JH-01-001-017-001/150 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL0007075
| Credited |
13/05/2023
|
|
|
5
| KARMA MAHTO JH-01-001-017-001/211 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL0007075
| Credited |
13/05/2023
|
|
|
6
| DIPAN DEVI JH-01-001-017-001/110 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL0007075
| Credited |
13/05/2023
|
|
|
7
| SACHI DEVI JH-01-001-017-001/142 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL0007075
| Credited |
13/05/2023
|
|
|
8
| BIMLA DEVI JH-01-001-017-001/163 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL0007075
| Credited |
13/05/2023
|
|
|
9
| SONAMANI DEVI JH-01-001-017-001/256 | OTHER |
JARAG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL0007075
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 5 | 4 | 0 | | | | | | | | | | | | | | |