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
| HARIHAR MAHTO JH-19-012-003-001/611 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL219333
| Credited |
20/02/2021
|
|
|
2
| Bhandan Mahto(Self) JH-19-012-003-004/3145 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL219333
| Credited |
20/02/2021
|
|
|
3
| ROHIT MAHTO(Self) JH-19-012-003-004/487 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL219333
| Credited |
20/02/2021
|
|
|
4
| DAMAR MAHTO(Self) JH-19-012-003-004/490 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL219333
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |