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
| DINESH MAHATO JH-01-004-006-001/33 | OTHER |
ANATU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL003559
|
|
|
|
|
2
| PATO DEVI JH-01-004-006-001/41 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
3
| BHANDU MAHATO JH-01-004-006-001/44 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
4
| RAJESH MAHATO(Self) JH-01-004-006-001/47 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
5
| GEETA DEVI(Wife) JH-01-004-006-001/47 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
6
| JITBAHAN MAHATO(Self) JH-01-004-006-001/48 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
7
| JHUMAN DEVI JH-01-004-006-001/49 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
8
| TULO DEVI JH-01-004-006-001/9 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014185
| Credited |
02/09/2022
|
|
|
9
| NANKI KUMARI JH-01-004-006-001/20 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014183
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |