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
| LAKHAN MAHTO JH-01-001-017-001/325 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL015349
| Credited |
31/05/2023
|
|
|
2
| MANSA RAM MAHTO JH-01-001-017-001/150 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL015349
| Credited |
31/05/2023
|
|
|
3
| FULMANI DEVI JH-01-001-017-001/150 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL015349
| Credited |
31/05/2023
|
|
|
4
| SITA DEVI JH-01-001-017-001/366 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL015349
| Credited |
31/05/2023
|
|
|
5
| SIMA DEVI JH-01-001-017-001/367 | OTHER |
JARAG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL015349
| Credited |
31/05/2023
|
|
|
6
| BIMLA DEVI JH-01-001-017-001/163 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL015349
| Credited |
31/05/2023
|
|
|
7
| LALITA DEVI(Daughter-in-Law) JH-01-001-017-001/106 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL015349
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |