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
| PUNA DEVI JH-16-005-006-002/381 | OTHER |
SADHWAHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3416005WL082109
|
|
|
|
|
2
| MAHENDRA KARMALI JH-16-005-006-002/88 | ST |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ICICI BANK | HAZARIBAG | ICIC0000489 |
3416005WL082109
| Credited |
19/02/2021
|
|
|
3
| PARO DEVI JH-16-005-006-002/88 | ST |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ICICI BANK | HAZARIBAG | ICIC0000489 |
3416005WL082109
| Credited |
19/02/2021
|
|
|
4
| Sunil Kumar Mahto(Self) JH-16-005-006-002/794 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | CHARHI | SBIN0014351 |
3416005WL082109
| Credited |
20/02/2021
|
|
|
5
| MADAN MAHTO JH-16-005-006-002/188 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | CHARHI | CBIN0285111 |
3416005WL082109
| Credited |
19/02/2021
|
|
|
6
| Monika Kumari(Wife) JH-16-005-006-002/794 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | CHATTIBARIATU | UBIN0545821 |
3416005WL082109
| Credited |
19/02/2021
|
|
|
7
| CHINTAMANI DEVI JH-16-005-006-002/381 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL082109
| Credited |
20/02/2021
|
|
|
8
| ARBIND MAHTO JH-16-005-006-002/188 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL082109
| Credited |
19/02/2021
|
|
|
9
| FULMUNI DEVI JH-16-005-006-002/188 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL082109
| Credited |
19/02/2021
|
|
|
10
| MASOMAT TEJNI(Self) JH-16-005-006-002/485 | OTHER |
SADHWAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL082109
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |