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
| AMRIT MAHTO(Son) JH-01-004-006-001/123 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL072285
| Credited |
25/12/2021
|
|
|
2
| SUKHDEO MAHATO JH-01-004-006-001/40 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL072285
| Credited |
25/12/2021
|
|
|
3
| RAMA PAHAN(Self) JH-01-004-006-002/356 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL072285
| Credited |
29/10/2021
|
|
|
4
| JAGDEO MAHATO JH-01-004-006-001/116 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL072285
| Credited |
25/12/2021
|
|
|
5
| LALITA DEVI JH-01-004-006-001/202 | OTHER |
ANATU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL072285
| Credited |
25/12/2021
|
|
|
6
| SARO DEVI(Self) JH-01-004-006-001/180 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL072285
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |