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
| SUKRA MAHTO JH-01-017-011-004/6 | OTHER |
JALUHOTANG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3401017WL007775
|
|
|
|
|
2
| LALKO DEVI(Wife) JH-01-017-011-004/83 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL007775
| Credited |
17/05/2021
|
|
|
3
| PARWATI DEVI(Daughter-in-Law) JH-01-017-011-004/8 | OTHER |
JALUHOTANG
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL007775
| Credited |
17/05/2021
|
|
|
4
| LAKSHMI NARAYAN MAHTO(Self) JH-01-017-011-004/512 | OTHER |
JALUHOTANG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| IDBI BANK | muri | IBKL0001749 |
3401017WL007775
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |