क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Mohan Mahto(Self) JH-16-005-006-002/521 | OTHER |
SADHWAHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3416005WL066154
|
|
|
|
|
2
| KISHUN MAHTO JH-16-005-006-002/110 | OTHER |
SADHWAHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| ICICI BANK | HAZARIBAG | ICIC0000489 |
3416005WL066154
|
|
|
|
|
3
| PRAKASH MAHTO(Son) JH-16-005-006-002/110 | OTHER |
SADHWAHA
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 225 |
0
|
0
|
0
|
0
| ICICI BANK | HAZARIBAG | ICIC0000489 |
3416005WL066154
|
|
|
|
|
4
| Priyanka Kumari(Wife) JH-16-005-006-002/521 | OTHER |
SADHWAHA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | BISHNUGARH | BKID0004813 |
3416005WL066154
| Credited |
25/02/2022
|
|
|
5
| Savitri Devi(Self) JH-16-005-006-002/764 | OTHER |
SADHWAHA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | MANDU | BKID0004831 |
3416005WL066154
| Credited |
25/02/2022
|
|
|
6
| Lalita Devi(Self) JH-16-005-006-002/765 | OTHER |
SADHWAHA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL066154
| Credited |
25/02/2022
|
|
|
7
| Pinki Devi(Self) JH-16-005-006-002/520 | OTHER |
SADHWAHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL066154
|
|
|
|
|
8
| Sushila Devi(Self) JH-16-005-006-002/770 | OTHER |
SADHWAHA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL066154
| Credited |
25/02/2022
|
|
|
9
| KEWAL MAHTO JH-16-005-006-002/81 | OTHER |
SADHWAHA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | CHARHI | BKID0004835 |
3416005WL066154
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |