क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BABITA KUMARI(Self) JH-01-014-003-002/408 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401014WL171883
| Credited |
18/03/2021
|
|
|
2
| BADRI BHOGTA(Self) JH-01-014-003-003/99 | SC |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL171883
| Credited |
19/03/2021
|
|
|
3
| SIMA DEVI(Self) JH-01-014-003-003/114 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL171883
| Credited |
19/03/2021
|
|
|
4
| FULO KUMARI(Daughter) JH-01-014-003-003/6 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL171883
| Credited |
19/03/2021
|
|
|
5
| PRAMILA DEVI(Self) JH-01-014-003-003/94 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL171883
| Credited |
19/03/2021
|
|
|
6
| SUBEDAR MAHTO(Self) JH-01-014-003-002/393 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL171883
| Credited |
19/03/2021
|
|
|
7
| UDAY MAHTO(Husband) JH-01-014-003-003/87 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL171883
| Credited |
18/03/2021
|
|
|
8
| SUSHILA DEVI JH-01-014-003-003/6 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL171883
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 6 | 6 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |