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
| JAGNANDAN MAHATO JH-01-004-013-002/58 | OTHER |
BAROUDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | GIJNOTHAKURGOAN | 49241011 |
3401004WL126441
|
|
|
|
|
2
| RAMJANAM MUNDA(Self) JH-01-004-013-003/403 | OTHER |
BHATBOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
3
| BILASHO DEVI(Wife) JH-01-004-013-001/170 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
4
| Shetal Devi JH-01-004-013-001/59 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
5
| Ramgobind Mahali JH-01-004-013-001/60 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
6
| KANSHINATH MAHATO(Self) JH-01-004-013-001/170 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
7
| BIRBAL MAHATO JH-01-004-013-002/172 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | 004924 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
8
| RITA DEVI JH-01-004-013-001/131 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
9
| SABITA DEVI JH-01-004-013-001/144 | SC |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0132165
| Credited |
06/09/2022
|
|
|
10
| Lagan Devi JH-01-004-013-001/60 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |