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
| Nanki Devi(Wife) JH-01-004-013-001/18 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL060279
| Credited |
27/12/2022
|
|
|
2
| ANITA KUMARI(Wife) JH-01-004-013-001/227 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL060279
| Credited |
27/12/2022
|
|
|
3
| RANJIT KUMAR MAHTO(Self) JH-01-004-013-001/253 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL060279
| Credited |
27/12/2022
|
|
|
4
| PRAMOD KUMAR(Self) JH-01-004-013-001/247 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL060279
| Credited |
27/12/2022
|
|
|
5
| Sanjay Mahto(Self) JH-01-004-013-001/18 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL060279
| Credited |
27/12/2022
|
|
|
6
| SUNIL KUMAR(Self) JH-01-004-013-001/246 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| HDFC BANK | RANCHI 2ND - RANCHI - JHARKHAND | HDFC0000719 |
3401004WL060279
| Credited |
27/12/2022
|
|
|
7
| PINTU KUMAR MAHTO(Self) JH-01-004-013-001/227 | OTHER |
BANSARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL060279
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |