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
| JAGU MAHATO(Self) JH-01-004-006-006/43 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012268
| Credited |
24/05/2023
|
|
|
2
| RAJ KR. MAHATO(Self) JH-01-004-006-006/57 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012268
| Credited |
24/05/2023
|
|
|
3
| MAHABIR MAHATO(Self) JH-01-004-006-006/64 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012268
| Credited |
24/05/2023
|
|
|
4
| LAGANMANI DEVI(Wife) JH-01-004-006-006/69 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012268
| Credited |
24/05/2023
|
|
|
5
| SIBAN DEVI(Wife) JH-01-004-006-006/70 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012268
| Credited |
24/05/2023
|
|
|
6
| SARIKA DEVI(Self) JH-01-004-006-006/98 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012268
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |