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
| RAMBILAS MAHATO JH-01-004-001-001/150 | OTHER |
BADE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL023312
| Credited |
15/06/2023
|
|
|
2
| RAMEHSWAR MAHTO(Husband) JH-01-004-001-001/337 | OTHER |
BADE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL023312
| Credited |
15/06/2023
|
|
|
3
| ANITA DEVI JH-01-004-007-003/217 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL023312
| Credited |
15/06/2023
|
|
|
4
| SANJAY PR. SAHU JH-01-004-007-003/231 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL023312
| Credited |
15/06/2023
|
|
|
5
| AKHTAR ANSARI JH-01-004-007-003/106 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL023312
| Credited |
15/06/2023
|
|
|
6
| MAHFOOJ ANSARI(Son) JH-01-004-007-003/120 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL023312
| Credited |
28/06/2023
|
|
|
7
| MANA PAHAN(Self) JH-01-004-007-003/376 | OTHER |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL023312
| Credited |
15/06/2023
|
|
|
8
| SUKHU PAHAN JH-01-004-007-003/192 | ST |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL023312
| Credited |
15/06/2023
|
|
|
9
| SUNIL MUNDA JH-01-004-007-003/190 | ST |
MATWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL023312
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |