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
| SRI PATI MAHTO JH-01-017-008-004/5 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL045545
| Credited |
22/07/2020
|
|
|
2
| LAXMI DEVI(Self) JH-01-017-008-004/274 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL045545
| Credited |
22/07/2020
|
|
|
3
| KIRAN DEVI JH-01-017-008-004/65 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL045545
| Credited |
22/07/2020
|
|
|
4
| MADO DEVI(Wife) JH-01-017-008-004/85 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL045545
| Credited |
22/07/2020
|
|
|
5
| SATYANARAYAN GOSWAMI(Husband) JH-01-017-008-004/274 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL045545
| Credited |
22/07/2020
|
|
|
6
| ARJUN MAHTO JH-01-017-008-004/5 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL045545
| Credited |
22/07/2020
|
|
|
7
| ASHTAMI DEVI(Self) JH-01-017-008-004/303 | ST |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL045545
| Credited |
22/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |