क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUBHASH MANDAL(Self) JH-13-006-008-003/2167 | OTHER |
BEGAMPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ADB RAJMAHAL | SBIN0003118 |
3413006WL005095
| Credited |
27/05/2023
|
|
|
2
| kajoli devi(Wife) JH-13-006-008-003/1320 | OTHER |
BEGAMPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL005095
| Credited |
27/05/2023
|
|
|
3
| SOMPA DEVI(Self) JH-13-006-008-003/2728 | OTHER |
BEGAMPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL005095
| Credited |
27/05/2023
|
|
|
4
| Bishnu Choudhary(Self) JH-13-006-008-003/1852 | OTHER |
BEGAMPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL005095
| Credited |
27/05/2023
|
|
|
5
| Ganga Pahariya JH-13-006-008-003/1318 | ST |
BEGAMPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL005095
| Credited |
27/05/2023
|
|
|
6
| Suraj Malto(Self) JH-13-006-008-003/1974 | ST |
BEGAMPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL005095
| Credited |
27/05/2023
|
|
|
7
| Bimal Choudharay(Self) JH-13-006-008-003/1973 | OTHER |
BEGAMPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL005095
| Credited |
27/05/2023
|
|
|
8
| Sharifa Bibi(Self) JH-13-006-008-003/1848 | OTHER |
BEGAMPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL005095
| Credited |
27/05/2023
|
|
|
9
| suraj pahariya(Self) JH-13-006-008-003/2721 | ST |
BEGAMPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL005095
| Credited |
27/05/2023
|
|
|
10
| PRAKASH MALTO(Self) JH-13-006-008-003/2321 | OTHER |
BEGAMPURA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL005095
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |