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
| PRABHAT ORAON(Self) JH-01-004-006-006/100 | ST |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
2
| HARILAL MAHATO(Self) JH-01-004-006-006/15 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
3
| SUDHAN DEVI(Self) JH-01-004-006-006/16 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
4
| AGAR DEVI(Self) JH-01-004-006-006/17 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
5
| RAJENDRA MAHATO(Husband) JH-01-004-006-006/18 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
6
| KAMESHWAR KUMAR(Self) JH-01-004-006-006/121 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
7
| DAHRU MAHATO(Self) JH-01-004-006-006/22 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
8
| FULESHWAR MAHATO(Self) JH-01-004-006-006/14 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
9
| AARTI KUMARI JH-01-004-006-006/132 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
10
| SANTOSH MAHTO JH-01-004-006-006/127 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |