क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| DHARMU MAHTO JH-01-001-017-002/127 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL011232
| Credited |
18/05/2024
|
|
|
2
| SHASHI KUMAR MAHTO JH-01-001-017-002/423 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL011232
| Credited |
19/05/2024
|
|
|
3
| RAMESHWAR MAHTO JH-01-001-017-002/127 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL011232
| Credited |
18/05/2024
|
|
|
4
| ARTI KUMARI JH-01-001-017-002/425 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401001WL011232
| Credited |
18/05/2024
|
|
|
5
| DILIP KUMAR MAHTO JH-01-001-017-002/199 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL011232
| Credited |
18/05/2024
|
|
|
6
| FULMANI DEVI JH-01-001-017-002/423 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL011232
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |