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
| MEGHNATH MAHTO JH-01-001-023-006/285 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL036919
| Credited |
25/08/2021
|
|
|
2
| JHAGRU MAHTO JH-01-001-023-006/311 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| UCO BANK | Hesal | UCBA0003323 |
3401001WL036919
| Credited |
25/08/2021
|
|
|
3
| RAMPARSAD MAHTO(Brother) JH-01-001-023-006/877 | ST |
TATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL036919
| Credited |
25/08/2021
|
|
|
4
| MADAN MAHTO(Self) JH-01-001-023-006/289 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL036919
| Credited |
25/08/2021
|
|
|
5
| MENKA DEVI(Wife) JH-01-001-023-006/289 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | SILLI | BKID0004953 |
3401001WL036919
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |