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
| JITBAHAN MAHATO(Self) JH-01-004-006-001/48 | OTHER |
ANATU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL018258
| Credited |
14/06/2021
|
|
|
2
| SURAJNATH MAHTAO(Self) JH-01-004-006-001/64 | OTHER |
ANATU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL018258
| Credited |
14/06/2021
|
|
|
3
| NISHA KUMARI(Daughter) JH-01-004-006-001/71 | OTHER |
ANATU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL018258
| Credited |
15/06/2021
|
|
|
4
| MANISHA KUMARI(Self) JH-01-004-006-001/184 | OTHER |
ANATU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL018258
| Credited |
14/06/2021
|
|
|
5
| SANDIP KUMAR MAHTO(Self) JH-01-004-006-001/197 | OTHER |
ANATU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL018258
| Credited |
14/06/2021
|
|
|
6
| RADHA DEVI(Self) JH-01-004-006-001/196 | OTHER |
ANATU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL018258
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |