क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| MUKUND MAHTO JH-01-016-025-001/410 | OTHER |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL007780
| Credited |
15/05/2021
|
|
|
2
| PHOODILA DEVI JH-01-016-025-001/649 | OTHER |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL007780
| Credited |
15/05/2021
|
|
|
3
| RAJNI DEVI JH-01-016-025-001/649 | OTHER |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL007780
| Credited |
15/05/2021
|
|
|
4
| RAKESH KUMAR JH-01-016-025-001/1155 | OTHER |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL007780
| Credited |
15/05/2021
|
|
|
5
| BIJU MAHTO(Self) JH-01-016-025-001/963 | OTHER |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| HDFC BANK | ANANTPUR, RANCHI | HDFC0001470 |
3401016WL007780
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |