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
| SUKRU DEVI JH-01-001-023-006/30 | SC |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL016713
| Credited |
20/06/2024
|
|
|
2
| MAMTA DEVI JH-01-001-023-006/260 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| IDBI BANK | muri | IBKL0001749 |
3401001WL016713
| Credited |
20/06/2024
|
|
|
3
| PARWATI DEVI JH-01-001-023-006/253 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UCO BANK | Hesal | UCBA0003323 |
3401001WL016713
| Credited |
20/06/2024
|
|
|
4
| ARUNA DEVI JH-01-001-023-006/257 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UCO BANK | Hesal | UCBA0003323 |
3401001WL016713
| Credited |
20/06/2024
|
|
|
5
| DHANSINGH MAHTO JH-01-001-023-006/986 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UCO BANK | Hesal | UCBA0003323 |
3401001WL016713
| Credited |
20/06/2024
|
|
|
6
| MANSU LOHRA JH-01-001-023-006/30 | SC |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL016713
| Credited |
20/06/2024
|
|
|
7
| BUTAN DEVI JH-01-001-023-006/38 | SC |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL016713
| Credited |
20/06/2024
|
|
|
8
| RAYLU DEVI JH-01-001-023-006/29 | SC |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL016713
| Credited |
20/06/2024
|
|
|
9
| BINOD KARMALI JH-01-001-023-006/32 | SC |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL016713
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |