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
| KALOCHARAN MAHATO JH-01-004-013-002/72 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL030003
| Credited |
03/07/2023
|
|
|
2
| SHIV SHANKAR MAHTO(Son) JH-01-004-013-002/52 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | RANCHI MAIN | BKID0004900 |
3401004WL030003
| Credited |
03/07/2023
|
|
|
3
| BOLASO DEVI JH-01-004-013-002/62 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL030003
| Credited |
03/07/2023
|
|
|
4
| NASIMA KHATUN JH-01-004-013-002/157 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL030003
| Credited |
03/07/2023
|
|
|
5
| MANINATH MAHATO JH-01-004-013-002/52 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL030003
| Credited |
03/07/2023
|
|
|
6
| DINESHAR MAHATO JH-01-004-013-002/75 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL030003
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |