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
| JANAK MAHTO JH-01-001-017-002/274 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL109567
| Credited |
13/04/2024
|
|
|
2
| SAHNU MAHTO(Self) JH-01-001-017-002/94 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL109567
| Credited |
13/04/2024
|
|
|
3
| VINA DEVI JH-01-001-017-002/364 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL109567
| Credited |
13/04/2024
|
|
|
4
| MAHINDRA MAHTO JH-01-001-017-002/364 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL109567
| Credited |
13/04/2024
|
|
|
5
| MOHARNATH MAHTO JH-01-001-017-002/261 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL109567
| Credited |
13/04/2024
|
|
|
6
| FULENDRA MAHTO(Son) JH-01-001-017-002/94 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL109567
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |