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
| KASHINATH MAHATO JH-01-004-006-001/113 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131056
| Credited |
17/05/2023
|
|
|
2
| SARO DEVI JH-01-004-006-001/126 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131056
| Credited |
17/05/2023
|
|
|
3
| DEWANTI DEVI(Wife) JH-01-004-006-001/134 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131056
| Credited |
17/05/2023
|
|
|
4
| KALESHWAR MAHTO(Self) JH-01-004-006-001/151 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131056
| Credited |
17/05/2023
|
|
|
5
| MUTAN MAHTAO(Son) JH-01-004-006-001/17 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131056
| Credited |
17/05/2023
|
|
|
6
| LAL MOHAN KUMAR MAHTO JH-01-004-006-001/185 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131056
| Credited |
17/05/2023
|
|
|
7
| KAMAL MUNDA(Self) JH-01-004-006-001/198 | 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
| SUNIL KUMAR(Self) JH-01-004-006-001/199 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL0131056
| Credited |
17/05/2023
|
|
|
9
| BABITA KUMARI JH-01-004-006-001/185 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131056
| Credited |
17/05/2023
|
|
|
10
| NANKI KUMARI JH-01-004-006-001/20 | OTHER |
ANATU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131056
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |