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
| THANDHA DEVI(Self) JH-01-017-012-003/441 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL016354
| Credited |
14/06/2021
|
|
|
2
| GOVARDHAN MAHTO(Self) JH-01-017-012-003/297 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL016354
| Credited |
14/06/2021
|
|
|
3
| RAMESH CHANDRA MAHRO JH-01-017-012-003/93 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL016354
| Credited |
14/06/2021
|
|
|
4
| AJIT MAHTO JH-01-017-012-003/45 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL016354
| Credited |
14/06/2021
|
|
|
5
| ANUP KUMAR MAHTO(Self) JH-01-017-012-003/454 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL016354
| Credited |
14/06/2021
|
|
|
6
| SUMAN MAHTO(Self) JH-01-017-012-003/308 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL016354
| Credited |
14/06/2021
|
|
|
7
| BABLU MAHTO.(Son) JH-01-017-012-003/93 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL016354
| Credited |
14/06/2021
|
|
|
8
| DIPI KARMALI(Self) JH-01-017-012-003/431 | ST |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL016354
| Credited |
14/06/2021
|
|
|
9
| BABITA DEVI(Self) JH-01-017-012-003/467 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL016354
| Credited |
15/06/2021
|
|
|
10
| NIRMALA DEVI(Self) JH-01-017-012-003/468 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL016354
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |