क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JAY KUMAR MAHTO(Self) JH-13-006-008-018/99 | ST |
NAGESHWARBAG
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 255 |
3060
|
0
|
0
|
3060
| INDIA POST PAYMENTS BANK | SAHIBGANJ | IPOS0000001 |
3413006WL043681
| Credited |
19/04/2024
|
|
|
2
| HOSNARA BIBI JH-13-006-008-018/98 | ST |
NAGESHWARBAG
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL043681
| Credited |
19/04/2024
|
|
|
3
| RASONI DEVI(Self) JH-13-006-008-018/2748 | OTHER |
NAGESHWARBAG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL043681
| Credited |
19/04/2024
|
|
|
4
| SULTANA KHATUN(Self) JH-13-006-008-018/96 | ST |
NAGESHWARBAG
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | BARHARWA | BKID0005920 |
3413006WL043681
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |