क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| LAKHAN LAL MAHTO(Self) JH-01-017-012-003/462 | OTHER |
KOCHO
|
P
|
P
|
2
| 272 |
544
|
0
|
0
|
544
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL021658
| Credited |
20/06/2024
|
|
|
2
| SARLA DEVI JH-01-017-012-003/139 | OTHER |
KOCHO
|
P
|
P
|
2
| 272 |
544
|
0
|
0
|
544
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL021658
| Credited |
20/06/2024
|
|
|
3
| DHIRAJ MAHTO(Son) JH-01-017-012-003/236 | OTHER |
KOCHO
|
P
|
P
|
2
| 272 |
544
|
0
|
0
|
544
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL021658
| Credited |
20/06/2024
|
|
|
4
| FUDUN KUMARI(Daughter-in-Law) JH-01-017-012-003/188 | OTHER |
KOCHO
|
P
|
P
|
2
| 272 |
544
|
0
|
0
|
544
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL021658
| Credited |
20/06/2024
|
|
|
5
| KIRAN KUMARI MAHATO(Wife) JH-01-017-012-003/138 | OTHER |
KOCHO
|
P
|
P
|
2
| 272 |
544
|
0
|
0
|
544
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL021658
| Credited |
20/06/2024
|
|
|
6
| SARITA DEVI JH-01-017-012-003/157 | OTHER |
KOCHO
|
P
|
P
|
2
| 272 |
544
|
0
|
0
|
544
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL021658
| Credited |
20/06/2024
|
|
|
7
| SURENDRA NATH MAHTO(Self) JH-01-017-012-003/309 | OTHER |
KOCHO
|
P
|
P
|
2
| 272 |
544
|
0
|
0
|
544
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL021658
| Credited |
20/06/2024
|
|
|
8
| BIRENDRA NATH MAHTO JH-01-017-012-003/138 | OTHER |
KOCHO
|
P
|
P
|
2
| 272 |
544
|
0
|
0
|
544
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401017WL021658
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |