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
| GITA DAVE JH-01-004-013-004/255 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0014205
| Credited |
02/09/2022
|
|
|
2
| CHATU MAHTO(Husband) JH-01-004-013-004/299 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0014205
| Credited |
02/09/2022
|
|
|
3
| MEMIN DEVI(Self) JH-01-004-013-004/320 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0014205
| Credited |
02/09/2022
|
|
|
4
| MANTOK MAHTO JH-01-004-013-004/256 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0014205
| Credited |
02/09/2022
|
|
|
5
| AKALU MUNDA JH-01-004-013-004/254 | ST |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RATU | BKID0004945 |
3401004WL0014205
| Credited |
02/09/2022
|
|
|
6
| PARAVETI DAVE JH-01-004-013-004/254 | ST |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0014205
| Credited |
02/09/2022
|
|
|
7
| RITA DEVI(Self) JH-01-004-013-004/301 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0014205
| Credited |
02/09/2022
|
|
|
8
| DIPAK KUMAR MAHTO(Husband) JH-01-004-013-004/303 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0014205
| Credited |
02/09/2022
|
|
|
9
| PATO DEVI JH-01-004-013-004/171 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0014205
| Credited |
02/09/2022
|
|
|
10
| PRITI KUMARI(Daughter) JH-01-004-013-004/320 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401004WL0014205
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |