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
| JALESHWAR MAHTO(Husband) JH-01-001-009-006/102 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| | | |
3401001WL037880
| Credited |
13/07/2018
|
|
|
2
| LAKHINDRA MAHTO JH-01-001-009-006/20 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL037880
| Credited |
13/07/2018
|
|
|
3
| UMESH CHANDRA MAHTO(Self) JH-01-001-009-006/176 | OTHER |
SARUGUDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL037880
|
|
|
|
|
4
| VIROLA DEVI JH-01-001-009-006/38 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL037880
| Credited |
13/07/2018
|
|
|
5
| BASANTI DEVI JH-01-001-009-006/144 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL037880
| Credited |
13/07/2018
|
|
|
6
| GITA DEVI JH-01-001-009-006/35 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL037880
| Credited |
13/07/2018
|
|
|
7
| PUSHPA DEVI JH-01-001-009-006/16 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL037880
| Credited |
13/07/2018
|
|
|
8
| KOKILA DEVI(Self) JH-01-001-009-006/171 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL037880
| Credited |
13/07/2018
|
|
|
9
| NIRMALA DEVI JH-01-001-009-006/134 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL037880
| Credited |
13/07/2018
|
|
|
10
| ANITA DEVI(Self) JH-01-001-009-006/102 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL037880
| Credited |
13/07/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |