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
| MANTU MAHTO(Self) JH-01-017-008-004/317 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024319
| Credited |
25/08/2021
|
|
|
2
| LAHRU MAHTO(Self) JH-01-017-008-003/146 | OTHER |
MURHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024319
| Credited |
25/08/2021
|
|
|
3
| GOPAL MAHTO JH-01-017-008-003/18 | OTHER |
MURHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024319
| Credited |
25/08/2021
|
|
|
4
| KUSUM.DEVI(Wife) JH-01-017-008-002/26 | OTHER |
GODHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024319
| Credited |
25/08/2021
|
|
|
5
| DILIP KUMAR MAHTO(Self) JH-01-017-008-003/131 | OTHER |
MURHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024319
| Credited |
25/08/2021
|
|
|
6
| TARANI DEVI(Wife) JH-01-017-008-003/146 | OTHER |
MURHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL024319
| Credited |
25/08/2021
|
|
|
7
| SHILA DEVI(Self) JH-01-017-008-004/319 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL024319
| Credited |
26/08/2021
|
|
|
8
| SHARWAN KUMAR MAHTO(Self) JH-01-017-008-002/193 | OTHER |
GODHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MORABADI | BKID0004994 |
3401017WL024319
| Credited |
26/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |