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
| NIRANJAN MAHTO(Self) JH-01-014-003-003/120 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL042880
| Credited |
25/08/2021
|
|
|
2
| DIGAMBER MAHTO JH-01-014-003-003/3 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL042880
| Credited |
25/08/2021
|
|
|
3
| SARITA DEVI JH-01-014-003-003/43 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL042880
| Credited |
25/08/2021
|
|
|
4
| SURDHANI DEVI JH-01-014-003-003/58 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL042880
| Credited |
25/08/2021
|
|
|
5
| SUNITA DEVI(Self) JH-01-014-003-003/141 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL042880
| Credited |
25/08/2021
|
|
|
6
| CHAND MANI DEVI JH-01-014-003-003/4 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL042880
| Credited |
25/08/2021
|
|
|
7
| MAGAN MAHTO(Self) JH-01-014-003-003/121 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL042880
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |