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
| JAYRAM MAHTO JH-01-014-003-003/16 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL175682
| Credited |
13/04/2018
|
|
|
2
| PARASNATH MAHTO JH-01-014-003-003/70 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL175682
| Credited |
13/04/2018
|
|
|
3
| BINOD MAHTO JH-01-014-003-003/37 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL175682
| Credited |
13/04/2018
|
|
|
4
| SARITA DEVI JH-01-014-003-003/37 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL175682
| Credited |
13/04/2018
|
|
|
5
| KAJO DEVI JH-01-014-003-003/65 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL175682
| Credited |
13/04/2018
|
|
|
6
| RIBU MAHTO JH-01-014-003-003/66 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL175682
| Credited |
13/04/2018
|
|
|
7
| KALESHWAR MAHTO JH-01-014-003-003/7 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL175682
| Credited |
13/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |