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
| SUNIL KUMAR MAHTO(Self) JH-01-019-007-001/162 | OTHER |
BURUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND STATE COOPERATIVE BANK LIMITED | Tamar | 229 |
3401019WL161733
| Credited |
19/02/2021
|
|
|
2
| HARICHARAN SINGH MUNDA(Self) JH-01-019-007-004/470 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL161733
| Credited |
22/02/2021
|
|
|
3
| RADHIKA DEVI(Self) JH-01-019-007-001/163 | ST |
BURUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL196430
|
|
|
|
|
4
| USHA DEVI(Self) JH-01-019-007-001/162 | OTHER |
BURUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL161733
| Credited |
20/02/2021
|
|
|
5
| BUDHESHWAR PURAN(Self) JH-01-019-007-001/166 | OTHER |
BURUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL161733
| Credited |
20/02/2021
|
|
|
6
| SAKRI DEVI(Wife) JH-01-019-007-001/166 | OTHER |
BURUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL161733
| Credited |
20/02/2021
|
|
|
7
| Raimani devi(Self) JH-01-019-007-001/160 | OTHER |
BURUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL161733
| Credited |
20/02/2021
|
|
|
8
| SURAJ MAHTO(Self) JH-01-019-007-001/161 | OTHER |
BURUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL161733
| Credited |
20/02/2021
|
|
|
9
| Raghubar swanshi(Brother) JH-01-019-007-001/160 | OTHER |
BURUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL161733
| Credited |
19/02/2021
|
|
|
10
| SABITA DEVI(Self) JH-01-019-007-001/165 | OTHER |
BURUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL161733
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |