क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| REKHA DEVI(Wife) JH-01-017-012-003/275 | OTHER |
KOCHO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| IDBI BANK | muri | IBKL0001749 |
3401017WL099054
| Credited |
16/11/2020
|
|
|
2
| CHAITI DEVI(Self) JH-01-017-012-003/397 | OTHER |
KOCHO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL099054
| Credited |
16/11/2020
|
|
|
3
| GOKUL CHANDRA MAHTO(Husband) JH-01-017-012-003/397 | OTHER |
KOCHO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL099054
| Credited |
16/11/2020
|
|
|
4
| KUNTI DEVI JH-01-017-012-003/149 | OTHER |
KOCHO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL099054
| Credited |
16/11/2020
|
|
|
5
| SHARDA DEVI(Mother) JH-01-017-012-003/164 | OTHER |
KOCHO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL099054
| Credited |
16/11/2020
|
|
|
6
| NIRALAL MAHTO JH-01-017-012-003/44 | OTHER |
KOCHO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL195576
|
|
|
|
|
7
| BINDESHWARI DEVI JH-01-017-012-003/88 | OTHER |
KOCHO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL099054
| Credited |
16/11/2020
|
|
|
8
| HARIPAD MAHTO JH-01-017-012-003/48 | OTHER |
KOCHO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL099054
| Credited |
16/11/2020
|
|
|
9
| MITHILESH KUMAR(Self) JH-01-017-012-003/412 | OTHER |
KOCHO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL099054
| Credited |
16/11/2020
|
|
|
10
| SANGITA DEVI(Self) JH-01-017-012-003/408 | OTHER |
KOCHO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL099054
| Credited |
16/11/2020
|
|
|
11
| GALO DEVI(Self) JH-01-017-012-003/417 | OTHER |
KOCHO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL099054
| Credited |
16/11/2020
|
|
|
12
| CHANDA DEVI(Self) JH-01-017-012-003/406 | OTHER |
KOCHO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL099054
| Credited |
16/11/2020
|
|
|
13
| SHITAL DEVI(Wife) JH-01-017-012-003/208 | OTHER |
KOCHO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL099054
| Credited |
16/11/2020
|
|
|
14
| VISHWNATH MAHTO JH-01-017-012-003/15 | OTHER |
KOCHO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL099054
| Credited |
16/11/2020
|
|
|
15
| .NARENDRA NATH MAHTO(Brother) JH-01-017-012-003/65 | OTHER |
KOCHO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL099054
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | | | | | | | | | | | | | | |