क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SANJAY KUMAR MAHTO JH-01-007-006-001/11 | OTHER |
DUMARDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 225 |
3600
|
0
|
0
|
3600
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL0130827
| Credited |
18/06/2022
|
|
|
2
| SUMITRA DEVI JH-01-007-006-001/31 | OTHER |
DUMARDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 225 |
2025
|
0
|
0
|
2025
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL0130827
| Credited |
18/06/2022
|
|
|
3
| RAMKUMARI DEVI(Self) JH-01-007-006-001/453 | OTHER |
DUMARDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 225 |
2025
|
0
|
0
|
2025
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL0130827
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |