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
| ASHRAM MAHATO(Self) JH-01-004-006-008/29 | OTHER |
SALHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131055
| Credited |
02/09/2022
|
|
|
2
| KALESHAR MAHATO(Self) JH-01-004-006-008/59 | OTHER |
SALHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131055
| Credited |
02/09/2022
|
|
|
3
| REENA DEVI JH-01-004-006-008/381 | OTHER |
SALHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131055
| Credited |
02/09/2022
|
|
|
4
| RAJO DEVI(Wife) JH-01-004-006-008/25 | OTHER |
SALHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131055
| Credited |
02/09/2022
|
|
|
5
| DILESHWAR MAHTO(Husband) JH-01-004-006-008/114 | OTHER |
SALHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131055
| Credited |
02/09/2022
|
|
|
6
| PUNAM DEVI(Wife) JH-01-004-006-008/362 | OTHER |
SALHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131055
| Credited |
02/09/2022
|
|
|
7
| SARITA DEVI(Self) JH-01-004-006-008/133 | OTHER |
SALHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131055
| Credited |
02/09/2022
|
|
|
8
| GAGESHWAR KUMAR(Son) JH-01-004-006-008/30 | OTHER |
SALHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131055
| Credited |
02/09/2022
|
|
|
9
| SITA KUMARI(Wife) JH-01-004-006-008/375 | OTHER |
SALHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131055
| Credited |
02/09/2022
|
|
|
10
| SANTOSH KUMAR(Self) JH-01-004-006-008/375 | OTHER |
SALHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131055
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |