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
| MANOJ KR. MAHATO JH-01-004-013-006/187 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL008367
| Credited |
31/05/2021
|
|
|
2
| SUGIA DEVI JH-01-004-013-006/186 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL008367
| Credited |
31/05/2021
|
|
|
3
| BANCI MAHATO JH-01-004-013-006/201 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL008367
| Credited |
31/05/2021
|
|
|
4
| DUKHU MAHATO JH-01-004-013-006/114 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL008367
| Credited |
31/05/2021
|
|
|
5
| BIGAN MAHATO JH-01-004-013-006/134 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL008367
| Credited |
31/05/2021
|
|
|
6
| FULESHWAR MAHATO JH-01-004-013-006/17 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL008367
| Credited |
31/05/2021
|
|
|
7
| BAJRANG MAHATO JH-01-004-013-006/176 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL008367
| Credited |
31/05/2021
|
|
|
8
| RANJITA DEVI(Daughter-in-Law) JH-01-004-013-006/187 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL019625
| Credited |
27/06/2023
|
|
|
9
| AJAY KR. MAHATO JH-01-004-013-006/110 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL008367
| Credited |
01/06/2021
|
|
|
10
| KALESH MAHTO(Father) JH-01-004-013-006/112 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL008367
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |