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
| JITBAHAN MAHATO(Self) JH-01-004-006-001/48 | OTHER |
ANATU
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL095169
| Credited |
01/07/2022
|
|
|
2
| NISHA KUMARI(Daughter) JH-01-004-006-001/71 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL095169
| Credited |
01/07/2022
|
|
|
3
| NAMITA DEVI(Self) JH-01-004-006-002/370 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0132183
| Credited |
12/09/2022
|
|
|
4
| BIDESH KUMAR(Self) JH-01-004-006-006/103 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL095169
| Credited |
01/07/2022
|
|
|
5
| SUDESH KUMAR MAHTO(Self) JH-01-004-006-006/102 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL095169
| Credited |
01/07/2022
|
|
|
6
| KIRAN DEVI(Self) JH-01-004-006-006/101 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL095169
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |