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
| SAHDEO MAHATO JH-01-004-006-001/21 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL072894
| Credited |
25/12/2021
|
|
|
2
| RAJESH MAHATO JH-01-004-006-001/56 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL072894
| Credited |
25/12/2021
|
|
|
3
| LALESHWAR MAHTO(Self) JH-01-004-006-001/115 | OTHER |
ANATU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL072894
| Credited |
25/12/2021
|
|
|
4
| DHANESHWAR MAHTO(Husband) JH-01-004-006-006/85 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL072894
| Credited |
25/12/2021
|
|
|
5
| MADAN MAHATO JH-01-004-006-001/22 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL072894
| Credited |
25/12/2021
|
|
|
6
| BHOLA MAHTO(Self) JH-01-004-006-001/134 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL072894
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |