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
| KUNTI DEVI JH-01-004-001-001/121 | OTHER |
BADE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL004823
| Credited |
13/05/2023
|
|
|
2
| KARUNA DEVI JH-01-004-001-001/155 | OTHER |
BADE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL004823
| Credited |
13/05/2023
|
|
|
3
| KOSHILA DEVI(Self) JH-01-004-001-001/336 | OTHER |
BADE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL004823
| Credited |
13/05/2023
|
|
|
4
| SAGAR MUNDA(Husband) JH-01-004-007-003/336 | ST |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL004823
| Credited |
13/05/2023
|
|
|
5
| MANA PAHAN(Self) JH-01-004-007-003/376 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL004823
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |