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
| Binod Kumar Mahto(Self) JH-19-001-014-003/1916 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419013001WL027248
| Credited |
12/06/2024
|
|
|
2
| Gita Devi(Wife) JH-19-001-014-003/1914 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419013001WL027248
| Credited |
12/06/2024
|
|
|
3
| Bhuneshwar Prasad Yadav(Self) JH-19-001-014-003/1915 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419013001WL027248
| Credited |
12/06/2024
|
|
|
4
| kailash mahto(Self) JH-19-001-014-003/195 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL027248
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |