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
| NISHA DEVI(Self) JH-01-017-008-001/1797 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| IDBI BANK | muri | IBKL0001749 |
3401017WL106949
| Credited |
12/04/2024
|
|
|
2
| NIROLA DEVI JH-01-017-008-001/15 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL106949
| Credited |
13/04/2024
|
|
|
3
| SIMITRA DEVI JH-01-017-008-001/136 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL106949
| Credited |
13/04/2024
|
|
|
4
| ANITA DEVI(Wife) JH-01-017-008-001/1332 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL106949
| Credited |
13/04/2024
|
|
|
5
| LAKHIMANI DEVI(Self) JH-01-017-008-001/1796 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL106949
| Credited |
13/04/2024
|
|
|
6
| MANGAL LOHRA(Son) JH-01-017-008-001/509 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL106949
| Credited |
13/04/2024
|
|
|
7
| ROJOBALA MUNDA(Self) JH-01-017-008-001/1794 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL106949
| Credited |
13/04/2024
|
|
|
8
| BASANT MAHTO(Son) JH-01-017-008-001/564 | OTHER |
DOBADU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | RATU ROAD | BKID0004901 |
3401017WL106949
|
|
|
|
|
9
| RENUKA DEVI(Wife) JH-01-017-008-001/145 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL106949
| Credited |
13/04/2024
|
|
|
10
| GURUWARI DEVI(Self) JH-01-017-008-001/1792 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL106949
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |