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
| RAJENDRA NATH MAHTO(Self) JH-01-017-018-003/107 | OTHER |
KHELARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL000713
| Credited |
25/04/2018
|
|
|
2
| NILAM DEVI(Self) JH-01-017-018-003/113 | OTHER |
KHELARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | muri | IBKL0001749 |
3401017WL000713
| Credited |
25/04/2018
|
|
|
3
| CHARU KUMARI(Sister) JH-01-017-018-003/107 | OTHER |
KHELARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL000713
| Credited |
25/04/2018
|
|
|
4
| HARICHARAN MAHTO(Father) JH-01-017-018-003/105 | OTHER |
KHELARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL000713
| Credited |
25/04/2018
|
|
|
5
| INDRAJIT MAHTO JH-01-017-018-003/20 | OTHER |
KHELARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL000713
| Credited |
25/04/2018
|
|
|
6
| SAGRI DEVI JH-01-017-018-003/21 | OTHER |
KHELARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL000713
| Credited |
25/04/2018
|
|
|
7
| RAGHUNATH MAHTO JH-01-017-018-003/26 | OTHER |
KHELARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL000713
| Credited |
25/04/2018
|
|
|
8
| BUDULA DEVI(Mother) JH-01-017-018-003/105 | OTHER |
KHELARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL000713
| Credited |
25/04/2018
|
|
|
9
| ASHOK KUMAR MAHTO(Self) JH-01-017-018-003/105 | OTHER |
KHELARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL000713
| Credited |
25/04/2018
|
|
|
10
| MILA DEVI(Mother) JH-01-017-018-003/107 | OTHER |
KHELARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401017WL000713
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |