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
| SHARMISHTHA DEVI(Wife) JH-01-019-007-004/421 | ST |
GANGO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL024730
|
|
|
|
|
2
| URMILA DEVI(Self) JH-01-019-007-004/437 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL024730
| Credited |
24/06/2020
|
|
|
3
| SHANTI DEVI(Wife) JH-01-019-007-004/417 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL024730
| Credited |
24/06/2020
|
|
|
4
| BHARTI DEVI(Self) JH-01-019-007-004/420 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL024730
| Credited |
24/06/2020
|
|
|
5
| GURUWRI DEVI(Self) JH-01-019-007-004/432 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL024730
| Credited |
24/06/2020
|
|
|
6
| KIRAN MUNDA(Son) JH-01-019-007-004/433 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL024730
| Credited |
24/06/2020
|
|
|
7
| SARI DEVI(Self) JH-01-019-007-004/436 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL024730
| Credited |
24/06/2020
|
|
|
8
| AKLA PATAR(Husband) JH-01-019-007-004/436 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL024730
| Credited |
24/06/2020
|
|
|
9
| ROHINA CHANDRA MAHTO(Self) JH-01-019-007-004/444 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL024730
| Credited |
24/06/2020
|
|
|
10
| SULOCHANA DEVI(Wife) JH-01-019-007-004/444 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL024730
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |