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
| JYOTI LINDA JH-01-001-017-001/270 | ST |
JARAG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL114272
| Credited |
14/04/2020
|
|
|
2
| CHUNIA DEVI JH-01-001-017-001/271 | ST |
JARAG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL114272
| Credited |
14/04/2020
|
|
|
3
| NIROLA DEVI(Wife) JH-01-001-017-001/299 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL114272
| Credited |
14/04/2020
|
|
|
4
| KARAM NATH MAHTO JH-01-001-017-001/88 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL114272
| Credited |
14/04/2020
|
|
|
5
| ANJU DEVI(Wife) JH-01-001-017-001/54 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL114272
| Credited |
14/04/2020
|
|
|
6
| JITANI DEVI JH-01-001-017-001/88 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL114272
| Credited |
14/04/2020
|
|
|
7
| BHIKURAM MAHTO(Self) JH-01-001-017-001/86 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL114272
| Credited |
14/04/2020
|
|
|
8
| SANTI DEVI JH-01-001-017-001/81 | ST |
JARAG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL114272
| Credited |
14/04/2020
|
|
|
9
| SISILIYA TIRKEY JH-01-001-017-001/305 | ST |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL114272
| Credited |
14/04/2020
|
|
|
10
| SOBHADRA DEVI JH-01-001-017-001/287 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL114272
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |