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
| Yudhishthir Mahto JH-08-013-001-010/1249 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL054587
| Credited |
01/01/2024
|
|
|
2
| Rajesh Mahto JH-08-013-001-010/1251 | OTHER |
Tentuldih
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL054587
| Credited |
01/01/2024
|
|
|
3
| Kirani Mahto JH-08-013-001-010/3063 | OTHER |
Tentuldih
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL054587
| Credited |
01/01/2024
|
|
|
4
| Anita Devi JH-08-013-001-010/415 | OTHER |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL054587
| Credited |
01/01/2024
|
|
|
5
| Junika Sardar JH-08-013-001-010/977 | ST |
Tentuldih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | Anandpur | BKID0005953 |
3408013WL054587
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 3 | 3 | 0 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |