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
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014191
| Credited |
02/09/2022
|
|
|
2
| JATRU MAHATO JH-01-004-006-001/112 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014191
| Credited |
02/09/2022
|
|
|
3
| BABLU MAHATO JH-01-004-006-001/14 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014191
| Credited |
02/09/2022
|
|
|
4
| TIRATH NATH MAHTO(Self) JH-01-004-006-001/147 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014191
| Credited |
02/09/2022
|
|
|
5
| RABINDRA MAHTO(Husband) JH-01-004-006-001/167 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014191
| Credited |
02/09/2022
|
|
|
6
| MUKESH KUMAR MAHTO(Self) JH-01-004-006-001/168 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014191
| Credited |
02/09/2022
|
|
|
7
| PRAMILA DEVI(Wife) JH-01-004-006-001/147 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014191
| Credited |
02/09/2022
|
|
|
8
| BABITA DEVI(Wife) JH-01-004-006-001/168 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014191
| Credited |
02/09/2022
|
|
|
9
| SUNITA DEVI(Self) JH-01-004-006-001/170 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014191
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |