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
| BALAK MAHATO JH-01-004-013-004/46 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RATU | SBIN0014341 |
3401004WL118602
| Credited |
21/07/2023
|
|
|
2
| KAMALNATH MAHATO JH-01-004-013-004/170 | OTHER |
HISRI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL118602
| Credited |
21/07/2023
|
|
|
3
| SANGITA DEVI(Self) JH-01-004-013-004/418 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL118602
| Credited |
21/07/2023
|
|
|
4
| PRAMILA DEVI(Wife) JH-01-004-013-004/426 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401004WL118602
| Credited |
21/07/2023
|
|
|
5
| PATO DEVI JH-01-004-013-004/171 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL118602
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |