क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUMAN DEVI JH-01-004-006-003/235 | OTHER |
GESWAY
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL025091
|
|
|
|
|
2
| MOHITRAM MAHATO JH-01-004-006-003/98 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL025091
| Credited |
28/07/2022
|
|
|
3
| DUBKI DEVI JH-01-004-006-003/230 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL025091
| Credited |
28/07/2022
|
|
|
4
| MAHABIR MAHATO(Father) JH-01-004-006-003/143 | OTHER |
GESWAY
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL025091
| Credited |
28/07/2022
|
|
|
5
| DEONATH MAHATO(Self) JH-01-004-006-003/184 | OTHER |
GESWAY
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL025091
|
|
|
|
|
6
| SONALAL MAHATO JH-01-004-006-003/271 | OTHER |
GESWAY
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL025091
|
|
|
|
|
7
| DHARAMNATH MAHATO JH-01-004-006-003/118 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL025091
| Credited |
28/07/2022
|
|
|
8
| BALO ORAON JH-01-004-006-003/251 | ST |
GESWAY
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL025091
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |