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
| BANDHU MAHATO(Husband) JH-01-004-006-003/178 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL008085
| Credited |
06/05/2019
|
|
|
2
| NANKI DEVI JH-01-004-006-003/186 | OTHER |
GESWAY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL008085
|
|
|
|
|
3
| MADHU MAHATO JH-01-004-006-003/197 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL008085
| Credited |
06/05/2019
|
|
|
4
| BIRA DEVI JH-01-004-006-003/197 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL008085
| Credited |
06/05/2019
|
|
|
5
| BALO DEVI JH-01-004-006-003/198 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL008085
| Credited |
06/05/2019
|
|
|
6
| RIMA MAHATO JH-01-004-006-003/18 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL008085
| Credited |
06/05/2019
|
|
|
7
| SAHRU MAHATO JH-01-004-006-003/15 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL008085
| Credited |
06/05/2019
|
|
|
8
| SOHRAI KR. MAHATO JH-01-004-006-003/189 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL008085
| Credited |
06/05/2019
|
|
|
9
| MILO DEVI JH-01-004-006-003/182 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL008085
| Credited |
06/05/2019
|
|
|
10
| BOLASO DEVI JH-01-004-006-003/17 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL008085
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |