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
| SUKUVA KARAMALI(Self) JH-01-017-009-002/726 | OTHER |
GODADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL110220
| Credited |
13/04/2024
|
|
|
2
| ADARI DEVI(Wife) JH-01-017-009-002/726 | OTHER |
GODADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL110220
| Credited |
13/04/2024
|
|
|
3
| RADHESHYAM BEDIYA JH-01-017-009-002/334 | ST |
GODADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | |
3401017WL110220
| Credited |
13/04/2024
|
|
|
4
| DASHAMI DEVI(Self) JH-01-017-009-002/608 | OTHER |
GODADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL110220
| Credited |
13/04/2024
|
|
|
5
| AJAY KUMAR MAHTO(Self) JH-01-017-009-001/343 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL110220
| Credited |
13/04/2024
|
|
|
6
| DINBANDHU SINGH NAYAK(Self) JH-01-017-009-001/371 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL110220
| Credited |
13/04/2024
|
|
|
7
| KOSHAILA DEVI JH-01-017-009-001/165 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL110220
| Credited |
13/04/2024
|
|
|
8
| LAKHIMANI DEVI(Wife) JH-01-017-009-001/367 | OTHER |
BAMNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL110220
| Credited |
13/04/2024
|
|
|
9
| SAMPATI DEVI JH-01-017-009-002/74 | OTHER |
GODADIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL110220
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |