क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SURAJ MANDAL(Self) JH-13-006-009-004/2010 | OTHER |
KASWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL032848
| Credited |
12/03/2024
|
|
|
2
| Dharoni Pramanik(Self) JH-13-006-009-003/1699 | OTHER |
ERAJI MOKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | MANGALHAT | SBIN0008884 |
3413006WL032848
| Credited |
12/03/2024
|
|
|
3
| Namita Devi(Self) JH-13-006-009-003/1674 | OTHER |
ERAJI MOKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | MANGALHAT | SBIN0008884 |
3413006WL032848
| Credited |
12/03/2024
|
|
|
4
| Nitu Devi JH-13-006-009-004/1575 | OTHER |
KASWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | TALJHARI | BKID0004462 |
3413006WL032848
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |