क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| JIBU MAHATO JH-01-004-006-003/175 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL188785
| Credited |
18/04/2018
|
|
|
2
| NARESH MAHATO JH-01-004-006-003/221 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL188785
| Credited |
18/04/2018
|
|
|
3
| PALKO DEVI(Self) JH-01-004-006-003/291 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL188785
| Credited |
18/04/2018
|
|
|
4
| BIRA DEVI JH-01-004-006-003/197 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL188785
| Credited |
18/04/2018
|
|
|
5
| PANCHIT MAHATO(Self) JH-01-004-006-003/180 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL188785
| Credited |
18/04/2018
|
|
|
6
| MILO DEVI JH-01-004-006-003/182 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL188785
| Credited |
18/04/2018
|
|
|
7
| JHIRGA MAHATO JH-01-004-006-003/195 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL188785
| Credited |
18/04/2018
|
|
|
8
| BALO DEVI JH-01-004-006-003/195 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL188785
| Credited |
18/04/2018
|
|
|
9
| DASHMI DEVI JH-01-004-006-003/269 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL188785
| Credited |
18/04/2018
|
|
|
10
| JAGDISH MAHATO JH-01-004-006-003/209 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL188785
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |