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
| TARA DEVI.(Wife) JH-01-017-008-004/208 | ST |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL0017701
| Credited |
18/06/2022
|
|
|
2
| REKH KUMARI(Wife) JH-01-017-008-004/45 | ST |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL0017701
| Credited |
18/06/2022
|
|
|
3
| SUBO DEVI(Self) JH-01-017-008-004/105 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0017701
| Credited |
18/06/2022
|
|
|
4
| KRISHNA KUMAR MAHLI JH-01-017-008-004/45 | ST |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0017701
| Credited |
18/06/2022
|
|
|
5
| FAGNI DEVI(Self) JH-01-017-008-004/1264 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0017701
| Credited |
18/06/2022
|
|
|
6
| SHELYA DEVI(Wife) JH-01-017-008-004/229 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0017701
| Credited |
18/06/2022
|
|
|
7
| UPASI DEVI(Wife) JH-01-017-008-004/58 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0017701
| Credited |
18/06/2022
|
|
|
8
| KASHINATH MAHTO(Self) JH-01-017-008-004/302 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0017701
| Credited |
18/06/2022
|
|
|
9
| DEVKI DEVI(Self) JH-01-017-008-004/299 | ST |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0017701
| Credited |
18/06/2022
|
|
|
10
| KALA KUMARI JH-01-017-008-004/300 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0017701
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |