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
| महेश प्रसाद मंडल(Self) JH-19-001-018-002/529 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ATKA | SBIN0017137 |
3419001WL146802
| Credited |
01/03/2024
|
|
|
2
| Laxmi Kumari(Self) JH-19-001-018-002/1039 | OTHER |
DHARGULLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | BARKATHA | BKID0004825 |
3419001WL146802
| Credited |
01/03/2024
|
|
|
3
| Sumitra Devi(Self) JH-19-001-018-002/386 | OTHER |
DHARGULLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL146802
| Credited |
01/03/2024
|
|
|
4
| Gendiya Devi(Self) JH-19-001-018-002/922 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL146802
| Credited |
01/03/2024
|
|
|
5
| Manju Devi(Self) JH-19-001-018-002/1029 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL146802
| Credited |
01/03/2024
|
|
|
6
| RAMESHWAR SAW(Self) JH-19-001-018-002/504 | OTHER |
DHARGULLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL146802
| Credited |
01/03/2024
|
|
|
7
| शकुंतला देवी(Self) JH-19-001-018-002/533 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL146802
| Credited |
01/03/2024
|
|
|
8
| गुडिया देवी(Self) JH-19-001-018-002/539 | OTHER |
DHARGULLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL146802
| Credited |
01/03/2024
|
|
|
9
| शांति देवी(Self) JH-19-001-018-002/542 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ATKA | BKID0004837 |
3419001WL146802
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |