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
| RAJENDRA MAHTO JH-01-017-008-001/38 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | muri | IBKL0001749 |
3401017WL106692
| Credited |
24/03/2023
|
|
|
2
| PANKAJ MAHTO(Son) JH-01-017-008-001/38 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | muri | IBKL0001749 |
3401017WL106692
| Credited |
24/03/2023
|
|
|
3
| NIROLA DEVI JH-01-017-008-001/15 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL106692
| Credited |
24/03/2023
|
|
|
4
| SIMITRA DEVI JH-01-017-008-001/136 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL106692
| Credited |
24/03/2023
|
|
|
5
| LAKHIMANI DEVI(Self) JH-01-017-008-001/1796 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL106692
| Credited |
24/03/2023
|
|
|
6
| LAKHI DEVI(Wife) JH-01-017-008-001/1168 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL106692
| Credited |
24/03/2023
|
|
|
7
| MEGHNATH LOHRA(Self) JH-01-017-008-001/1791 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BUNDU | BKID0004911 |
3401017WL106692
| Credited |
24/03/2023
|
|
|
8
| BIRENDRA SINGH MUNDA(Self) JH-01-017-008-001/1795 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MORABADI | BKID0004994 |
3401017WL106692
| Credited |
24/03/2023
|
|
|
9
| SARLA DEVI(Self) JH-01-017-008-001/1428 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL106692
| Credited |
24/03/2023
|
|
|
10
| GURUWARI DEVI(Self) JH-01-017-008-001/1792 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL106692
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |