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
| SIKANDRA MAHTO.(Brother) JH-01-007-036-001/158 | OTHER |
BAGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401007WL103454
| Credited |
08/12/2020
|
|
|
2
| SUNITA DEVI JH-01-007-036-001/164 | OTHER |
BAGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL090913
| Credited |
16/10/2020
|
|
|
3
| MAHAVIR BHOGTA(Self) JH-01-007-036-001/197 | ST |
BAGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | PITHORIA | 4946 |
3401007WL090913
| Credited |
16/10/2020
|
|
|
4
| KULESHWAR MAHTO(Self) JH-01-007-036-001/201 | OTHER |
BAGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL090913
| Credited |
16/10/2020
|
|
|
5
| ARUN KUMAR JH-01-007-036-001/161 | OTHER |
BAGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL090913
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |