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
| DASHMI DEI JH-01-017-008-004/11 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL109969
| Credited |
24/03/2023
|
|
|
2
| BASANTI DEVI(Wife) JH-01-017-008-001/577 | OTHER |
DOBADU
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL109969
| Credited |
24/03/2023
|
|
|
3
| FAGNI DEVI(Self) JH-01-017-008-004/1264 | OTHER |
TUNKU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL109969
| Credited |
24/03/2023
|
|
|
4
| RASBIHARI MAHTO JH-01-017-008-004/11 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL109969
| Credited |
24/03/2023
|
|
|
5
| ASHTAMI DEVI(Self) JH-01-017-008-004/303 | ST |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL109969
| Credited |
24/03/2023
|
|
|
6
| DINESH MUKHIAR(Self) JH-01-017-008-004/133 | SC |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL109969
| Credited |
24/03/2023
|
|
|
7
| BUDHNI DEVI(Sister) JH-01-017-008-004/232 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL109969
| Credited |
24/03/2023
|
|
|
8
| SUNITA DEVI(Self) JH-01-017-008-004/335 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL109969
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |