क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| FULMANI DEVI JH-01-001-017-001/150 | OTHER |
JARAG
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL088184
|
|
|
|
|
2
| SURESH MAHTO JH-01-001-017-001/117 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL088184
| Credited |
31/01/2023
|
|
|
3
| SUNITA DEVI JH-01-001-017-001/118 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL088184
| Credited |
31/01/2023
|
|
|
4
| FULO DEVI JH-01-001-017-001/109 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL088184
| Credited |
31/01/2023
|
|
|
5
| SHIVCHARAN MAHTO JH-01-001-017-001/110 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL088184
| Credited |
31/01/2023
|
|
|
6
| MIRA DEVI JH-01-001-017-001/153 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL088184
| Credited |
31/01/2023
|
|
|
7
| SARDHA DEVI JH-01-001-017-001/155 | ST |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL088184
| Credited |
31/01/2023
|
|
|
8
| SACHI DEVI JH-01-001-017-001/142 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL088184
| Credited |
31/01/2023
|
|
|
9
| SALO DEVI JH-01-001-017-001/108 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL088184
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |