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
| JAGLAL MAHATO JH-01-004-006-007/43 | OTHER |
LAWAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014189
| Credited |
02/09/2022
|
|
|
2
| BANSI MAHATO(Self) JH-01-004-006-007/47 | OTHER |
LAWAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014189
| Credited |
02/09/2022
|
|
|
3
| SAMSUDDIN ANSARI(Self) JH-01-004-006-003/302 | OTHER |
GESWAY
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0014187
| Credited |
02/09/2022
|
|
|
4
| SAKINA KHATUN JH-01-004-006-003/302 | OTHER |
GESWAY
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0014187
| Credited |
02/09/2022
|
|
|
5
| REKHA KUMARI JH-01-004-006-007/121 | OTHER |
LAWAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL0014189
| Credited |
02/09/2022
|
|
|
6
| TETRI DEVI JH-01-004-006-007/43 | OTHER |
LAWAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014189
| Credited |
02/09/2022
|
|
|
7
| UGAN DEVI(Wife) JH-01-004-006-007/18 | OTHER |
LAWAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014189
| Credited |
02/09/2022
|
|
|
8
| KAMLESH KUMAR JH-01-004-006-007/121 | OTHER |
LAWAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014189
| Credited |
02/09/2022
|
|
|
9
| HEMLAL MAHTO(Son) JH-01-004-006-007/18 | OTHER |
LAWAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014189
| Credited |
02/09/2022
|
|
|
10
| RANJANI DEVI JH-01-004-006-007/119 | OTHER |
LAWAGADA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0014189
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |