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
| KALESHWAR MAHTO(Self) JH-01-004-006-001/151 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL121557
| Credited |
18/06/2022
|
|
|
2
| MUTAN MAHTAO(Son) JH-01-004-006-001/17 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL121557
| Credited |
18/06/2022
|
|
|
3
| SAHDEO MAHATO JH-01-004-006-001/21 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL121557
| Credited |
18/06/2022
|
|
|
4
| DINESH MAHATO JH-01-004-006-001/33 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL121557
| Credited |
18/06/2022
|
|
|
5
| RAJESH MAHATO(Self) JH-01-004-006-001/47 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL121557
| Credited |
18/06/2022
|
|
|
6
| JHUMAN DEVI JH-01-004-006-001/49 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL121557
| Credited |
18/06/2022
|
|
|
7
| RAJ KUMAR JH-01-004-006-001/203 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL121557
| Credited |
18/06/2022
|
|
|
8
| LAGANLAL MAHTO JH-01-004-006-001/190 | OTHER |
ANATU
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL121557
| Credited |
18/06/2022
|
|
|
9
| BHOLA MAHTO(Self) JH-01-004-006-001/134 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL121557
| Credited |
18/06/2022
|
|
|
10
| NANKI KUMARI JH-01-004-006-001/20 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL121557
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |