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
| RAMESH MAHTO(Self) JH-01-004-013-004/376 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL0119744
|
|
|
|
|
2
| SURAJ YADAV(Self) JH-01-004-013-004/326 | OTHER |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL113258
| Credited |
19/04/2024
|
|
|
3
| JYOTI DEVI(Daughter-in-Law) JH-01-004-013-004/213 | ST |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL113258
| Credited |
19/04/2024
|
|
|
4
| SUNITA DEVI(Wife) JH-01-004-013-004/388 | ST |
HISRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL113258
| Credited |
19/04/2024
|
|
|
5
| RINKU MUNDA(Self) JH-01-004-013-005/96 | ST |
KEWATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL113258
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |