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
| PIYARIRAM MAHTO(Self) JH-19-001-018-002/423 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL176155
| Credited |
02/01/2021
|
|
|
2
| ANIL KUMAR(Self) JH-19-001-018-002/517 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL176155
| Credited |
02/01/2021
|
|
|
3
| MANDODARI DEVI(Wife) JH-19-001-018-002/423 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL176155
| Credited |
02/01/2021
|
|
|
4
| रेखा देवी(Self) JH-19-001-018-002/506 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL176155
| Credited |
02/01/2021
|
|
|
5
| बसंती देवी(Self) JH-19-001-018-002/509 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL176155
| Credited |
02/01/2021
|
|
|
6
| अनार देवी(Self) JH-19-001-018-002/511 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL176155
| Credited |
02/01/2021
|
|
|
7
| हेमलाल प्रसाद(Self) JH-19-001-018-002/514 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL176155
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |