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
| BALESHWAR SAHU(Father) JH-01-004-013-001/203 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL110991
| Credited |
19/04/2024
|
|
|
2
| BABULAL SAHU(Self) JH-01-004-013-001/209 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL110991
| Credited |
19/04/2024
|
|
|
3
| AMRIT MAHATO JH-01-004-013-004/190 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL110991
| Credited |
19/04/2024
|
|
|
4
| NIRMAL MAHATO JH-01-004-013-004/87 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GIJNOTHAKURGOAN | 49241011 |
3401004WL110991
| Credited |
19/04/2024
|
|
|
5
| KUNDAN SAHU(Self) JH-01-004-013-001/203 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL110991
| Credited |
19/04/2024
|
|
|
6
| RITA DEVI JH-01-004-013-001/131 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL110991
| Credited |
19/04/2024
|
|
|
7
| SURESH MAHATO JH-01-004-013-004/86 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL110991
| Credited |
19/04/2024
|
|
|
8
| Sugee Devi JH-01-004-013-001/22 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL110991
| Credited |
19/04/2024
|
|
|
9
| SUNITA DEVI(Self) JH-01-004-013-001/248 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL110991
| Credited |
19/04/2024
|
|
|
10
| SUDHAN DEVI(Wife) JH-01-004-013-001/78 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL110991
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |