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
| GAORHAJ PATAR JH-01-019-017-001/83 | OTHER |
BAGALDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL073454
| Credited |
25/12/2021
|
|
|
2
| LILMOHAN SINGH MUNDA JH-01-019-017-001/11 | ST |
BAGALDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL073454
| Credited |
03/11/2021
|
|
|
3
| SHARMILA DEVI(Self) JH-01-019-017-001/326 | OTHER |
BAGALDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL073454
| Credited |
25/12/2021
|
|
|
4
| JALESHWARI DEVI(Wife) JH-01-019-017-001/287 | ST |
BAGALDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL073454
| Credited |
03/11/2021
|
|
|
5
| Sampati Devi(Wife) JH-01-019-017-001/340 | SC |
BAGALDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL073454
| Credited |
03/11/2021
|
|
|
6
| DHANANJAY SINGH MUNDA(Self) JH-01-019-017-001/111 | ST |
BAGALDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL073454
| Credited |
03/11/2021
|
|
|
7
| KOKILA DEVI JH-01-019-017-001/11 | ST |
BAGALDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL073454
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |