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
| AMRIT MAHTO(Son) JH-01-004-006-001/123 | OTHER |
ANATU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL099434
|
|
|
|
|
2
| BALESHWAR MAHATO JH-01-004-006-001/127 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL099434
| Credited |
23/02/2023
|
|
|
3
| DHANINATH MAHTO(Self) JH-01-004-006-001/131 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL099434
| Credited |
23/02/2023
|
|
|
4
| KAMALNATH MAHTO(Self) JH-01-004-006-001/132 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL099434
| Credited |
23/02/2023
|
|
|
5
| JAGDISH MAHATO JH-01-004-006-001/36 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL099434
| Credited |
23/02/2023
|
|
|
6
| MADAN KARMALI(Son) JH-01-004-006-001/65 | ST |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL099434
| Credited |
23/02/2023
|
|
|
7
| ASHO DEVI JH-01-004-006-001/204 | OTHER |
ANATU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL099434
|
|
|
|
|
8
| SITU MAHATO JH-01-004-006-001/12 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL099434
| Credited |
23/02/2023
|
|
|
9
| SUMITRA DEVI JH-01-004-006-001/187 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL099434
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |