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
| SHILA DEVI JH-01-004-021-001/26 | OTHER |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL008717
| Credited |
18/05/2024
|
|
|
2
| LILAWATI DEVI(Wife) JH-01-004-021-001/60 | ST |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL008717
| Credited |
18/05/2024
|
|
|
3
| VIKASH MAHTO(Son) JH-01-004-021-001/1 | OTHER |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL008717
| Credited |
18/05/2024
|
|
|
4
| LALITA DEVI(Wife) JH-01-004-021-001/20 | OTHER |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL008717
| Credited |
18/05/2024
|
|
|
5
| BADHNI DEVI(Wife) JH-01-004-021-001/23 | ST |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL008717
| Credited |
18/05/2024
|
|
|
6
| HEMNI DEVI JH-01-004-021-001/12 | ST |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL008717
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |