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
| ALO DEVI JH-01-004-006-007/46 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL056128
| Credited |
29/10/2022
|
|
|
2
| KAMALNATH MAHATO JH-01-004-006-007/62 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL056128
| Credited |
29/10/2022
|
|
|
3
| RAMNATH MAHATO JH-01-004-006-007/64 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL056128
| Credited |
29/10/2022
|
|
|
4
| PAIRO DEVI(Self) JH-01-004-006-007/82 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL056128
| Credited |
29/10/2022
|
|
|
5
| KUNTI DEVI(Wife) JH-01-004-006-007/113 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL056128
| Credited |
29/10/2022
|
|
|
6
| MAHADEV MAHTO(Husband) JH-01-004-006-007/82 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL056128
| Credited |
29/10/2022
|
|
|
7
| BABULAL MAHTO(Husband) JH-01-004-006-007/81 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL056128
| Credited |
29/10/2022
|
|
|
8
| SAVITA DEVI(Self) JH-01-004-006-007/81 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL056128
| Credited |
29/10/2022
|
|
|
9
| GITA DEVI JH-01-004-006-007/117 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL056128
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |