क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ruby Kumari(Self) JH-13-006-009-004/1927 | OTHER |
KASWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL008914
| Credited |
27/06/2023
|
|
|
2
| ASHISH KUMAR MANDAL(Self) JH-13-006-009-004/3650 | OTHER |
KASWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | LALMATI | SBIN0008382 |
3413006WL008914
| Credited |
27/06/2023
|
|
|
3
| POONAM KUMARI(Wife) JH-13-006-009-004/3650 | OTHER |
KASWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL008914
| Credited |
27/06/2023
|
|
|
4
| Chita Mandal JH-13-006-009-004/382 | OTHER |
KASWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | LALMATI | SBIN0008382 |
3413006WL008914
| Credited |
27/06/2023
|
|
|
5
| Shila Devi(Self) JH-13-006-009-004/1700 | OTHER |
KASWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | MANGALHAT | SBIN0008884 |
3413006WL008914
| Credited |
27/06/2023
|
|
|
6
| Durga Devi(Self) JH-13-006-009-004/1925 | OTHER |
KASWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | MANGALHAT | SBIN0008884 |
3413006WL008914
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |