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
| PRADEEP MAHTO(Self) JH-01-004-013-004/410 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL0131066
| Credited |
06/09/2022
|
|
|
2
| KAMALNATH MAHATO JH-01-004-013-004/170 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
3
| AKALU MUNDA JH-01-004-013-004/254 | ST |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RATU | BKID0004945 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
4
| MANTOK MAHTO JH-01-004-013-004/256 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
5
| MEMIN DEVI(Self) JH-01-004-013-004/320 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
6
| RITA DEVI(Self) JH-01-004-013-004/301 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
7
| PARAVETI DAVE JH-01-004-013-004/254 | ST |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
8
| PATO DEVI JH-01-004-013-004/171 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
9
| PRITI KUMARI(Daughter) JH-01-004-013-004/320 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |