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
| LAKHI MANI DEVI(Wife) JH-01-017-011-004/54 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
3401017WL0017697
|
|
|
|
|
2
| DHANANJAY MAHTO(Self) JH-01-017-011-004/114 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL0017697
|
|
|
|
|
3
| ANIL MAHTO(Self) JH-01-017-011-004/111 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL0017697
|
|
|
|
|
4
| SARASWATI DEVI(Wife) JH-01-017-011-004/111 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL0017697
|
|
|
|
|
5
| CHATARAPAL MAHTO(Self) JH-01-017-011-004/54 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL0017697
|
|
|
|
|
6
| BINITA DEVI(Self) JH-01-017-011-004/118 | ST |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL0017697
|
|
|
|
|
7
| PADUN DEVI(Self) JH-01-017-011-004/520 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL0017697
|
|
|
|
|
8
| PAVIR MAHTO(Self) JH-01-017-011-004/112 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL0017697
|
|
|
|
|
9
| PANCHNAND MAHTO JH-01-017-011-004/168 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL0017697
|
|
|
|
|
10
| RIKAL DEVI JH-01-017-011-004/168 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL0017697
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |