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
| SUBELA DEVI JH-01-017-008-003/59 | OTHER |
MURHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0024699
| Credited |
17/06/2023
|
|
|
2
| .SARTHI DEVI (Wife) JH-01-017-008-003/2 | ST |
MURHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0007467
| Credited |
14/05/2022
|
|
|
3
| PRAHLAD MUNDA JH-01-017-008-003/2 | ST |
MURHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0007467
| Credited |
14/05/2022
|
|
|
4
| RAGHUNATH MUNDA(Self) JH-01-017-008-002/159 | OTHER |
GODHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0007467
| Credited |
14/05/2022
|
|
|
5
| ROHANI DEVI(Wife) JH-01-017-008-002/149 | ST |
GODHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0007467
| Credited |
14/05/2022
|
|
|
6
| GHANDHARI DEVI(Wife) JH-01-017-008-002/150 | ST |
GODHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0007467
| Credited |
14/05/2022
|
|
|
7
| CHAITI KUMARI(Sister) JH-01-017-008-002/159 | OTHER |
GODHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0007467
| Credited |
14/05/2022
|
|
|
8
| .MO PHULMANI DEVI (Self) JH-01-017-008-003/3 | ST |
MURHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL0007467
| Credited |
14/05/2022
|
|
|
9
| MAHABIR LOHRA(Self) JH-01-017-008-003/163 | OTHER |
MURHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL0007467
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |