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
| PRAKASH MAHTO(Son) JH-01-004-013-002/183 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL052948
| Credited |
19/10/2022
|
|
|
2
| BABLU MAHATO JH-01-004-013-002/78 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL052948
| Credited |
19/10/2022
|
|
|
3
| RATHO DEVI JH-01-004-013-002/78 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL052948
| Credited |
19/10/2022
|
|
|
4
| RAM LAGAN MAHATO JH-01-004-013-002/25 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL052948
| Credited |
19/10/2022
|
|
|
5
| AMIT KUMAR MAHTO(Self) JH-01-004-013-002/473 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL052948
| Credited |
19/10/2022
|
|
|
6
| ASHOK KUMAR MAHTO(Husband) JH-01-004-013-002/475 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL052948
| Credited |
19/10/2022
|
|
|
7
| PANKAJ MAHTO(Self) JH-01-004-013-002/476 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL052948
| Credited |
19/10/2022
|
|
|
8
| ANIL KUMAR(Self) JH-01-004-013-002/478 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL052948
| Credited |
19/10/2022
|
|
|
9
| MANITA KUMARI(Self) JH-01-004-013-002/475 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401004WL052948
| Credited |
19/10/2022
|
|
|
10
| SANGITA DEVI(Wife) JH-01-004-013-002/473 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Ratu | BARB0RATUCH |
3401004WL052948
| Credited |
19/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |