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
| BIHARI MAHTO JH-01-007-036-004/36 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007036WL163558
| Credited |
27/02/2018
|
|
|
2
| SALKHO DEVI JH-01-007-036-004/37 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007036WL163558
| Credited |
27/02/2018
|
|
|
3
| KIHSHUN MAHTO JH-01-007-036-004/167 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007036WL163558
| Credited |
27/02/2018
|
|
|
4
| BIRJLAL MAHTO(Self) JH-01-007-036-004/309 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL192055
| Credited |
16/04/2020
|
|
|
5
| RAJESH MAHTO JH-01-007-036-003/62 | OTHER |
MENDHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007036WL163558
| Credited |
27/02/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |