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
| MITULAL MAHATO JH-01-004-006-003/169 | OTHER |
GESWAY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131059
| Credited |
17/05/2023
|
|
|
2
| NANKI DEVI JH-01-004-006-003/186 | OTHER |
GESWAY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL0131059
| Credited |
17/05/2023
|
|
|
3
| GABESHWAR MAHATO JH-01-004-006-003/208 | OTHER |
GESWAY
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131059
| Credited |
17/05/2023
|
|
|
4
| LAKHANLAL MAHATO JH-01-004-006-003/186 | OTHER |
GESWAY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131059
| Credited |
17/05/2023
|
|
|
5
| SURESH MAHATO JH-01-004-006-003/217 | OTHER |
GESWAY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131059
| Credited |
17/05/2023
|
|
|
6
| BALO DEVI JH-01-004-006-003/198 | OTHER |
GESWAY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL0131059
| Credited |
17/05/2023
|
|
|
7
| LAGANMANI DEVI(Daughter) JH-01-004-006-003/199 | OTHER |
GESWAY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131059
| Credited |
17/05/2023
|
|
|
8
| SHUKERMANI DEVI JH-01-004-006-003/179 | OTHER |
GESWAY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL0131059
| Credited |
17/05/2023
|
|
|
9
| SHANTI DEVI JH-01-004-006-003/216 | OTHER |
GESWAY
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0131059
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |