क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| PARASNATH MAHTO JH-01-014-003-003/70 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL009159
| Credited |
07/05/2019
|
|
|
2
| BALESHWAR MAHTO JH-01-014-003-003/8 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL009159
| Credited |
07/05/2019
|
|
|
3
| LAXMAN BHOGTA JH-01-014-003-003/68 | SC |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL009159
| Credited |
07/05/2019
|
|
|
4
| GHUMESAR MAHTO JH-01-014-003-003/18 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL009159
| Credited |
07/05/2019
|
|
|
5
| SONAMANI DEVI(Wife) JH-01-014-003-003/70 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014003WL009159
| Credited |
07/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |