क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| JANAK MAHTO JH-01-001-017-002/274 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL118638
| Credited |
19/04/2024
|
|
|
2
| SAHNU MAHTO(Self) JH-01-001-017-002/94 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL118638
| Credited |
19/04/2024
|
|
|
3
| jayshree kumari(Wife) JH-01-001-017-002/261 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL118638
| Credited |
19/04/2024
|
|
|
4
| VASUDEV MUNDA JH-01-001-017-001/144 | ST |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL118638
| Credited |
19/04/2024
|
|
|
5
| FULKUMARI DEVI JH-01-001-017-002/274 | OTHER |
PAIKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL118638
|
|
|
|
|
6
| VINA DEVI JH-01-001-017-002/364 | OTHER |
PAIKA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL118638
| Credited |
19/04/2024
|
|
|
7
| MAHINDRA MAHTO JH-01-001-017-002/364 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL118638
| Credited |
19/04/2024
|
|
|
8
| ROPANI DEVI JH-01-001-017-002/261 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL118638
| Credited |
19/04/2024
|
|
|
9
| FULENDRA MAHTO(Son) JH-01-001-017-002/94 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL118638
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |