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
| SUNIL KUMAR MAHTO JH-01-004-013-001/227 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RATU | SBIN0014341 |
3401004WL026100
| Credited |
06/07/2021
|
|
|
2
| 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 |
3401004WL026100
| Credited |
06/07/2021
|
|
|
3
| Nanki Devi(Wife) JH-01-004-013-001/18 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL026100
| Credited |
06/07/2021
|
|
|
4
| ANITA KUMARI(Wife) JH-01-004-013-001/227 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL026100
| Credited |
06/07/2021
|
|
|
5
| Sanjay Mahto(Self) JH-01-004-013-001/18 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL026100
| Credited |
06/07/2021
|
|
|
6
| 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 |
3401004WL026100
| Credited |
06/07/2021
|
|
|
7
| PINTU KUMAR MAHTO(Self) JH-01-004-013-001/227 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL026100
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |