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
| SONI DEVI JH-01-001-017-001/418 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL013816
| Credited |
25/05/2024
|
|
|
2
| SHILPA DEVI JH-01-001-017-001/432 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN OVERSEAS BANK | MAHILONG | IOBA0003576 |
3401001WL013816
| Credited |
25/05/2024
|
|
|
3
| SANJAY MAHTO(Brother) JH-01-001-017-001/309 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | TATISILWAI | BKID000495 |
3401001WL013816
| Credited |
25/05/2024
|
|
|
4
| SANTOSH KUMAR MAHTO JH-01-001-017-001/171 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL013816
| Credited |
25/05/2024
|
|
|
5
| SUDHAN DEVI JH-01-001-017-001/263 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL013816
| Credited |
25/05/2024
|
|
|
6
| HOLIKA DEVI JH-01-001-017-001/283 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL013816
| Credited |
25/05/2024
|
|
|
7
| BINDESHWAR MAHTO JH-01-001-017-001/360 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL013816
| Credited |
25/05/2024
|
|
|
8
| VIJAY KUMAR MAHTO JH-01-001-017-001/418 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL013816
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |