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
| RASMANI DEVI(Mother) JH-01-001-009-003/218 | ST |
HESLABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3401001WL020565
|
|
|
|
|
2
| JAPANTI DEVI(Self) JH-01-001-009-003/218 | ST |
HESLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL020565
| Credited |
21/06/2021
|
|
|
3
| RAMESHWAR BHOGTA(Husband) JH-01-001-009-003/218 | ST |
HESLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL020565
| Credited |
21/06/2021
|
|
|
4
| ROPNI DEVI JH-01-001-009-003/287 | OTHER |
HESLABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL020565
| Credited |
25/08/2021
|
|
|
5
| SHUBHAM BHOGTA JH-01-001-009-003/366 | OTHER |
HESLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL020565
| Credited |
25/08/2021
|
|
|
6
| GANESH CAHANDRA MAHATO JH-01-001-009-003/1 | OTHER |
HESLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL020565
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |