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
| SHISHUPAL MAHTO(Self) JH-01-017-008-004/306 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190612
| Credited |
31/03/2021
|
|
|
2
| DUKHUA MAHLI JH-01-017-008-004/38 | ST |
TUNKU
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190612
| Credited |
31/03/2021
|
|
|
3
| NIRANJAN MAHTO(Husband) JH-01-017-008-004/109 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190612
| Credited |
03/04/2021
|
|
|
4
| YUDHISTHIR MAHTO(Self) JH-01-017-008-004/938 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190612
| Credited |
31/03/2021
|
|
|
5
| SANGITA DEVI(Self) JH-01-017-008-004/939 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190612
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |