क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RUBY KUMARI(Self) JH-01-014-003-003/101 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL028143
| Credited |
29/06/2020
|
|
|
2
| KAMAL KISHOR MAHTO(Self) JH-01-014-003-003/103 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL028143
| Credited |
29/06/2020
|
|
|
3
| SANTOSHI DEVI(Wife) JH-01-014-003-003/103 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL028143
| Credited |
29/06/2020
|
|
|
4
| SABITA DEVI(Self) JH-01-014-003-003/106 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL028143
| Credited |
29/06/2020
|
|
|
5
| BANSHIDHAR MAHTO JH-01-014-003-003/19 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL028143
| Credited |
29/06/2020
|
|
|
6
| KAJO DEVI JH-01-014-003-003/65 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL028143
| Credited |
30/06/2020
|
|
|
7
| UDAY MAHTO(Husband) JH-01-014-003-003/87 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL028143
| Credited |
30/06/2020
|
|
|
8
| HOLIKA DEVI(Self) JH-01-014-003-003/104 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | ORMANJHI | CNRB0005708 |
3401014WL028143
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |