क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAHODAR MAHTO JH-01-017-001-003/324 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | Patrahatu | 06306 |
|
|
|
|
|
2
| SANOKA DEVI JH-01-017-001-003/324 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | Patrahatu | 06306 |
|
|
|
|
|
3
| TAPAN KUMAR MAHTO JH-01-017-001-003/324 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | Patrahatu | 06306 |
|
|
|
|
|
4
| HIKIM MAHTO JH-01-017-001-003/186 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
5
| GURU CHARAN MAHTO JH-01-017-001-003/263 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
6
| SOMRI DEVI JH-01-017-001-003/263 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
7
| BANMALI SINGH MUNDA JH-01-017-001-003/81 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
8
| ANITA DEVI JH-01-017-001-003/81 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
9
| MUCHNI DEVI JH-01-017-001-003/186 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |