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
| PANCHAMI DEVI JH-01-017-008-004/31 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL105248
| Credited |
24/03/2023
|
|
|
2
| DHANANJAY MAHLI(Self) JH-01-017-008-004/348 | ST |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL105248
| Credited |
24/03/2023
|
|
|
3
| ARUN KUMAR MAHATO(Son) JH-01-017-008-004/270 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL105248
| Credited |
24/03/2023
|
|
|
4
| BIJLI DEVI(Wife) JH-01-017-008-004/313 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL105248
| Credited |
24/03/2023
|
|
|
5
| DHARTI KUMARI(Self) JH-01-017-008-004/954 | SC |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL105248
| Credited |
24/03/2023
|
|
|
6
| NIROLA DEVI(Wife) JH-01-017-008-004/110 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL105248
| Credited |
24/03/2023
|
|
|
7
| SHUKRI DEVI JH-01-017-008-004/44 | ST |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL105248
| Credited |
24/03/2023
|
|
|
8
| .BHUTNATH LOHRA(Brother) JH-01-017-008-004/260 | ST |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL105248
| Credited |
24/03/2023
|
|
|
9
| ANJANA DEVI(Wife) JH-01-017-008-004/106 | OTHER |
TUNKU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL105248
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |