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
| PURAN LOHRA JH-01-017-008-003/45 | OTHER |
MURHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL032652
| Credited |
06/07/2020
|
|
|
2
| DARAMA LOHRA(Self) JH-01-017-008-003/247 | OTHER |
MURHU
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL032652
| Credited |
06/07/2020
|
|
|
3
| DUBHAN DEVI(Father-in_Law) JH-01-017-008-003/43 | OTHER |
MURHU
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL032652
| Credited |
04/07/2020
|
|
|
4
| RAGHUNATH MUNDA(Self) JH-01-017-008-002/159 | OTHER |
GODHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL032652
| Credited |
04/07/2020
|
|
|
5
| SUKHLAL MUNDA(Self) JH-01-017-008-002/197 | OTHER |
GODHA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL032652
| Credited |
06/07/2020
|
|
|
6
| GHANDHARI DEVI(Wife) JH-01-017-008-002/150 | ST |
GODHA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL032652
| Credited |
06/07/2020
|
|
|
7
| MEENA DEVI(Wife) JH-01-017-008-003/45 | OTHER |
MURHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL032652
| Credited |
06/07/2020
|
|
|
8
| .MO PHULMANI DEVI (Self) JH-01-017-008-003/3 | ST |
MURHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL032652
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |