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
| RUPA KUMARI JH-01-001-017-002/373 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401001WL119453
| Credited |
03/04/2022
|
|
|
2
| RELWA MAHTO JH-01-001-017-002/141 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ANGARA | CBIN028155 |
3401001WL119453
| Credited |
03/04/2022
|
|
|
3
| SHYAM BIHARI MAHTO(Brother) JH-01-001-017-002/216 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL119453
| Credited |
03/04/2022
|
|
|
4
| KAMAL NATH MAHTO JH-01-001-017-002/289 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL119453
| Credited |
03/04/2022
|
|
|
5
| ROJNA MAHTO JH-01-001-017-002/290 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL119453
| Credited |
03/04/2022
|
|
|
6
| FALINDAR MAHTO JH-01-001-017-002/170 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL119453
| Credited |
03/04/2022
|
|
|
7
| PARIMO DEVI JH-01-001-017-002/174 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL119453
| Credited |
03/04/2022
|
|
|
8
| DILESHWAR MAHTO(Self) JH-01-001-017-002/374 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL119453
| Credited |
03/04/2022
|
|
|
9
| SONI DEVI(Wife) JH-01-001-017-002/374 | OTHER |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL119453
| Credited |
03/04/2022
|
|
|
10
| MANESHWAR MAHTO JH-01-001-017-002/375 | OTHER |
PAIKA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL119453
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |