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
| LAKHIRAM MAHTO JH-01-001-023-006/153 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL110100
| Credited |
22/06/2022
|
|
|
2
| GUHIRAM MAHTO JH-01-001-023-006/151 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL110100
| Credited |
22/06/2022
|
|
|
3
| RAJENDRA MAHTO JH-01-001-023-006/259 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL110100
| Credited |
22/06/2022
|
|
|
4
| LALITA DEVI(Daughter-in-Law) JH-01-001-023-006/263 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL0132210
| Credited |
27/08/2022
|
|
|
5
| RANJANI KUMARI(Daughter) JH-01-001-023-006/264 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | Hesal | UCBA0003323 |
3401001WL110100
| Credited |
22/06/2022
|
|
|
6
| KALAWANTI DEVI(Self) JH-01-001-023-006/831 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | Hesal | UCBA0003323 |
3401001WL110100
| Credited |
22/06/2022
|
|
|
7
| PARWATI DEVI JH-01-001-023-006/253 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | Hesal | UCBA0003323 |
3401001WL110100
| Credited |
22/06/2022
|
|
|
8
| LAGNI DEVI JH-01-001-023-006/153 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL110100
| Credited |
22/06/2022
|
|
|
9
| HARENDRA MAHTO JH-01-001-023-006/1038 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | CHURCH ROAD | BKID0004904 |
3401001WL110100
| Credited |
22/06/2022
|
|
|
10
| SUNITA DEVI JH-01-001-023-006/1038 | OTHER |
TATI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | MURI | BKID0004908 |
3401001WL110100
|
|
|
|
|
11
| KUMARI VISHAKHA MAHTO JH-01-001-023-006/151 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SILLI | BKID0004953 |
3401001WL110100
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |