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
| LAGANMANI DEVI(Wife) JH-01-004-006-006/69 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014186
| Credited |
02/09/2022
|
|
|
2
| DHANENATH MAHATO(Self) JH-01-004-006-006/7 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014186
| Credited |
02/09/2022
|
|
|
3
| HARINATH MAHATO(Self) JH-01-004-006-006/71 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014186
| Credited |
02/09/2022
|
|
|
4
| SHIVNATH MAHATO(Self) JH-01-004-006-006/73 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014186
| Credited |
02/09/2022
|
|
|
5
| DINESH MAHTO(Self) JH-01-004-006-006/83 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014186
| Credited |
02/09/2022
|
|
|
6
| KAUSHALYA DEVI(Self) JH-01-004-006-006/90 | ST |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014186
| Credited |
02/09/2022
|
|
|
7
| MUDRIK DEVI JH-01-004-006-006/53 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014186
| Credited |
02/09/2022
|
|
|
8
| ANITA DEVI(Wife) JH-01-004-006-006/40 | ST |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0043845
| Credited |
09/06/2024
|
|
|
9
| RANJEET KUMAR MAHTO(Self) JH-01-004-006-006/91 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014186
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |