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
| Ram Narayan Mahto(Father) JH-01-007-005-001/300 | OTHER |
CHUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | MESRA-RANCHI | UCBA0000167 |
3401007WL075486
| Credited |
23/12/2022
|
|
|
2
| Babita Kumari(Sister) JH-01-007-005-001/300 | OTHER |
CHUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL075486
| Credited |
23/12/2022
|
|
|
3
| Manita Kumari(Sister) JH-01-007-005-001/300 | OTHER |
CHUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL075486
| Credited |
23/12/2022
|
|
|
4
| Lalko devi(Self) JH-01-007-005-001/300 | OTHER |
CHUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL075486
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |