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
| SIBAN DEVI(Daughter-in-Law) JH-01-004-006-001/23 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL117182
| Credited |
19/04/2024
|
|
|
2
| SULENDRA MAHATO JH-01-004-006-001/37 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL117182
| Credited |
19/04/2024
|
|
|
3
| RAM KR. MAHATO JH-01-004-006-001/99 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL117182
| Credited |
19/04/2024
|
|
|
4
| GANESH MAHATO JH-01-004-006-001/121 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL117182
| Credited |
19/04/2024
|
|
|
5
| NANHU PAHAN(Self) JH-01-004-006-006/2 | ST |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL117182
| Credited |
19/04/2024
|
|
|
6
| LALDEV MAHTO(Self) JH-01-004-006-001/212 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL117182
| Credited |
19/04/2024
|
|
|
7
| BABITA DEVI(Wife) JH-01-004-006-001/212 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL117182
| Credited |
19/04/2024
|
|
|
8
| SOMRI DEVI(Wife) JH-01-004-006-008/56 | OTHER |
SALHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL117182
| Credited |
19/04/2024
|
|
|
9
| SUSHILA DEVI(Wife) JH-01-004-006-008/102 | OTHER |
SALHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL117182
| Credited |
19/04/2024
|
|
|
10
| RAJMANI DEVI(Self) JH-01-004-006-006/110 | OTHER |
KORRI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL117182
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |