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
| SALO DEVI(Sister) JH-01-004-006-001/115 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL009424
| Credited |
17/05/2023
|
|
|
2
| PANENATH MAHATO JH-01-004-006-001/120 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL009424
| Credited |
17/05/2023
|
|
|
3
| RAJESH MAHATO JH-01-004-006-001/56 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL009424
| Credited |
17/05/2023
|
|
|
4
| MADAN MAHTO(Self) JH-01-004-006-001/160 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL009424
| Credited |
17/05/2023
|
|
|
5
| LALESHWAR MAHTO(Self) JH-01-004-006-001/115 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL009424
| Credited |
17/05/2023
|
|
|
6
| LAGAN MAHATO(Son) JH-01-004-006-001/11 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL009424
| Credited |
17/05/2023
|
|
|
7
| RAJESH KUMAR MAHTO(Son) JH-01-004-006-001/46 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL009424
| Credited |
17/05/2023
|
|
|
8
| SHILA DEVI(Self) JH-01-004-006-001/154 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL009424
| Credited |
17/05/2023
|
|
|
9
| RAMESH KR. MAHTO(Self) JH-01-004-006-001/156 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL009424
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |