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
| RAVINDRA KOIRI(Self) JH-01-017-003-001/1005 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL009442
| Credited |
17/05/2023
|
|
|
2
| DUKHNI DEVI(Wife) JH-01-017-003-001/1435 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL009442
| Credited |
17/05/2023
|
|
|
3
| RAJENDRA SINGH MUNDA JH-01-017-003-001/483 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL009442
| Credited |
17/05/2023
|
|
|
4
| BEKU MUKHIYAR JH-01-017-003-001/402 | SC |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL009442
| Credited |
17/05/2023
|
|
|
5
| MAKUND KUMHAR(Self) JH-01-017-003-001/980 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL009442
| Credited |
17/05/2023
|
|
|
6
| NAMITA KUMARI(Self) JH-01-017-003-001/1828 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL009442
| Credited |
17/05/2023
|
|
|
7
| KUNJ BIHARI MAHTO JH-01-017-003-001/179 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL009442
| Credited |
17/05/2023
|
|
|
8
| BHIKHU LOHRA(Self) JH-01-017-003-001/835 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL009442
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |