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
| JAWAMNAI DEVI(Mother-in-Law) JH-01-004-006-001/10 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131057
| Credited |
02/09/2022
|
|
|
2
| SHUKRAMANI DEVI(Self) JH-01-004-006-001/167 | OTHER |
ANATU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL127527
|
|
|
|
|
3
| RABINDRA MAHTO(Husband) JH-01-004-006-001/167 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131057
| Credited |
02/09/2022
|
|
|
4
| JHALO DEVI JH-01-004-006-001/18 | ST |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0132177
| Credited |
02/09/2022
|
|
|
5
| BAIJNATH MAHATO(Son) JH-01-004-006-001/84 | OTHER |
ANATU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL127527
|
|
|
|
|
6
| SUGAN DEVI(Daughter-in-Law) JH-01-004-006-001/84 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131056
| Credited |
17/05/2023
|
|
|
7
| KAMESHWAR MAHATO JH-01-004-006-001/79 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131056
| Credited |
17/05/2023
|
|
|
8
| PARWATI DEVI(Wife) JH-01-004-006-001/201 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131057
| Credited |
02/09/2022
|
|
|
9
| SUNITA DEVI(Self) JH-01-004-006-001/170 | OTHER |
ANATU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL127527
|
|
|
|
|
10
| SARITA DEVI(Wife) JH-01-004-006-001/174 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131057
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 2 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |