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
| KAMALNATH MAHATO JH-01-004-006-007/62 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL040229
| Credited |
25/08/2021
|
|
|
2
| RAMNATH MAHATO JH-01-004-006-007/64 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL040229
| Credited |
25/08/2021
|
|
|
3
| CHETLAL MAHTO(Self) JH-01-004-006-007/97 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MORABADI | BKID0004994 |
3401004WL040229
| Credited |
25/08/2021
|
|
|
4
| MAHADEV MAHTO(Husband) JH-01-004-006-007/82 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL040229
| Credited |
25/08/2021
|
|
|
5
| MANOJ MAHTO JH-01-004-006-001/189 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL052378
| Credited |
25/02/2022
|
|
|
6
| LAL MOHAN KUMAR MAHTO JH-01-004-006-001/185 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL040229
| Credited |
25/08/2021
|
|
|
7
| BIRSI DEVI JH-01-004-006-007/40 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL040229
| Credited |
25/08/2021
|
|
|
8
| BHOLA MAHTO(Self) JH-01-004-006-001/134 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL040229
| Credited |
25/08/2021
|
|
|
9
| LAKHAN MUNDA(Self) JH-01-004-006-007/80 | ST |
LAWAGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL040229
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |