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
| BANESHWAR MAHTO(Self) JH-01-017-003-001/427 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL017023
| Credited |
06/06/2019
|
|
|
2
| DILIP KUMAR MAHTO JH-01-017-003-001/456 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL017023
| Credited |
06/06/2019
|
|
|
3
| NARESH CHANDRA MAHTO(Self) JH-01-017-003-001/716 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL017023
| Credited |
06/06/2019
|
|
|
4
| MANOJ KUMAR MAHTO(Son) JH-01-017-003-001/716 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL017023
| Credited |
06/06/2019
|
|
|
5
| RANTHU MAHTO(Self) JH-01-017-004-001/962 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL017023
| Credited |
06/06/2019
|
|
|
6
| GHASIRAM MAHTO JH-01-017-003-001/456 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL017023
| Credited |
06/06/2019
|
|
|
7
| HAREN KUMAR MAHTO(Son) JH-01-017-003-001/427 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL017023
| Credited |
06/06/2019
|
|
|
8
| DURGA CHARAN MAHTO JH-01-017-003-001/437 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL017023
| Credited |
06/06/2019
|
|
|
9
| URMILA DEVI(Sister) JH-01-017-003-001/427 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL017023
| Credited |
06/06/2019
|
|
|
10
| VISHNU MAHTO(Son) JH-01-017-003-001/427 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL017023
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |