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
| GANESH MAHATO JH-01-004-006-001/121 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012845
| Credited |
22/05/2024
|
|
|
2
| RAM KR. MAHATO JH-01-004-006-001/99 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012845
| Credited |
22/05/2024
|
|
|
3
| SITARAM MAHATO(Self) JH-01-004-006-006/21 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012845
| Credited |
22/05/2024
|
|
|
4
| BANCI MAHATO(Self) JH-01-004-006-006/41 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012845
| Credited |
22/05/2024
|
|
|
5
| TEJNATH MAHATO(Self) JH-01-004-006-006/9 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012845
| Credited |
22/05/2024
|
|
|
6
| USHA KUMARI(Daughter) JH-01-004-006-001/64 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012845
| Credited |
22/05/2024
|
|
|
7
| SUSHILA DEVI(Wife) JH-01-004-006-008/102 | OTHER |
SALHAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012845
| Credited |
22/05/2024
|
|
|
8
| RAJMANI DEVI(Self) JH-01-004-006-006/110 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012845
| Credited |
22/05/2024
|
|
|
9
| RAMSUNDER KUMAR(Husband) JH-01-004-006-006/110 | OTHER |
KORRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012845
| Credited |
22/05/2024
|
|
|
10
| VIDYA KUMARI(Daughter) JH-01-004-006-001/137 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL012845
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |