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
| DHUMESHWAR MAHATO JH-01-004-006-003/228 | OTHER |
GESWAY
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL049849
| Credited |
29/07/2020
|
|
|
2
| DILESHWAR MAHATO(Self) JH-01-004-006-003/199 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL049849
| Credited |
29/07/2020
|
|
|
3
| MOHARNATH MAHATO JH-01-004-006-003/240 | OTHER |
GESWAY
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL049849
| Credited |
29/07/2020
|
|
|
4
| NAGESHWAR MAHTO(Self) JH-01-004-006-003/310 | OTHER |
GESWAY
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL049849
| Credited |
29/07/2020
|
|
|
5
| BABITA DEVI(Wife) JH-01-004-006-003/310 | OTHER |
GESWAY
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL049849
| Credited |
29/07/2020
|
|
|
6
| BALO DEVI JH-01-004-006-003/234 | OTHER |
GESWAY
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL049849
| Credited |
29/07/2020
|
|
|
| कुल हाजिरी | 6 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |