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
| SATYANARAYAN MAHATO JH-01-004-006-003/211 | OTHER |
GESWAY
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL014609
| Credited |
15/05/2018
|
|
|
2
| RAJESHWAR MAHATO JH-01-004-006-003/216 | OTHER |
GESWAY
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL014609
| Credited |
15/05/2018
|
|
|
3
| NARESH MAHATO JH-01-004-006-003/221 | OTHER |
GESWAY
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL014609
| Credited |
15/05/2018
|
|
|
4
| PALKO DEVI(Self) JH-01-004-006-003/291 | OTHER |
GESWAY
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL014609
| Credited |
15/05/2018
|
|
|
5
| PRAYAG MAHATO JH-01-004-006-003/272 | OTHER |
GESWAY
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL014609
| Credited |
15/05/2018
|
|
|
6
| DASHMI DEVI JH-01-004-006-003/269 | OTHER |
GESWAY
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL014609
| Credited |
15/05/2018
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 5 | 4 | 5 | 6 | | | | | | | | | | | | | | |