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
| DURGACHARAN GOP JH-20-002-006-002/31176 | OTHER |
BODMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL041260
| Credited |
14/04/2020
|
|
|
2
| Bharat Mahato(Self) JH-20-002-006-002/2013 | OTHER |
BODMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL041260
| Credited |
14/04/2020
|
|
|
3
| Bijay Uranw(Self) JH-20-002-006-002/2017 | ST |
BODMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL041260
| Credited |
14/04/2020
|
|
|
4
| BINOTI DEVI JH-20-002-006-002/31175 | ST |
BODMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | CHANDANKIARI | SBIN0001368 |
3420002WL041260
| Credited |
16/04/2020
|
|
|
5
| Pandav Kumar(Self) JH-20-002-006-002/2062 | OTHER |
BODMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL041260
| Credited |
16/04/2020
|
|
|
6
| DHIREN URAO JH-20-002-006-002/31175 | ST |
BODMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL041260
| Credited |
16/04/2020
|
|
|
7
| GANGADHAR MAHTO(Self) JH-20-002-006-002/39952 | OTHER |
BODMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL041260
| Credited |
14/04/2020
|
|
|
8
| DULALI DEVI(Self) JH-20-002-006-002/69814 | OTHER |
BODMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NATUNDI | SBIN0008139 |
3420002WL041260
| Credited |
14/04/2020
|
|
|
9
| Mantosh Kumar Mahato(Self) JH-20-002-006-002/2021 | OTHER |
BODMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | CHANDANKIYARI | BKID0004762 |
3420002WL041260
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |