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
| PUSHA PAHAN JH-01-004-013-006/295 | ST |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | 004924 |
3401004WL005482
| Credited |
18/05/2021
|
|
|
2
| BHUGUL MUNDA(Self) JH-01-004-013-006/383 | ST |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL005482
| Credited |
18/05/2021
|
|
|
3
| MANOJ PAHAN JH-01-004-013-006/103 | ST |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL005482
| Credited |
18/05/2021
|
|
|
4
| LALITA DEVI(Wife) JH-01-004-013-006/165 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL005482
| Credited |
15/05/2021
|
|
|
5
| RAJDEV MAHTO(Self) JH-01-004-013-006/396 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL005482
| Credited |
15/05/2021
|
|
|
6
| RAJESH MUNDA JH-01-004-013-006/295 | ST |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL005482
| Credited |
18/05/2021
|
|
|
7
| RADHA DEVI(Wife) JH-01-004-013-006/403 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL005482
| Credited |
15/05/2021
|
|
|
8
| DHIRAJLAL MAHATO JH-01-004-013-006/26 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL005482
| Credited |
15/05/2021
|
|
|
9
| BABITA DEVI JH-01-004-013-006/26 | OTHER |
KHAKHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL005482
| Credited |
15/05/2021
|
|
|
10
| MO. RATHO DEVI(Mother) JH-01-004-013-006/165 | OTHER |
KHAKHRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| P.O.BAROUDI | 835205 | BAROUDI |
3401004WL005482
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |