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
| UDAYNATH MAHATO JH-01-004-011-003/36 | OTHER |
KORABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL104156
| Credited |
13/02/2019
|
|
|
2
| NAGESHWAR MAHATO JH-01-004-011-003/62 | OTHER |
KORABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL104156
| Credited |
13/02/2019
|
|
|
3
| KAMESHWAR MAHATO(Self) JH-01-004-011-003/9 | OTHER |
KORABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL104156
| Credited |
13/02/2019
|
|
|
4
| RATHO DEVI JH-01-004-011-003/72 | OTHER |
KORABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL125491
| Credited |
20/02/2021
|
|
|
5
| BIJAY KUMAR JH-01-004-011-003/39 | OTHER |
KORABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | THAKURGAON | 004924 |
3401004WL104156
| Credited |
13/02/2019
|
|
|
6
| KAPIL MAHATO JH-01-004-011-003/60 | OTHER |
KORABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL104156
| Credited |
13/02/2019
|
|
|
7
| HARINATH MAHATO JH-01-004-011-003/61 | OTHER |
KORABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL104156
| Credited |
13/02/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |