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
| KAJRU MAHATO JH-01-004-006-003/15 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL114507
| Credited |
19/04/2024
|
|
|
2
| CHARKU MAHATO JH-01-004-006-003/176 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL114507
| Credited |
19/04/2024
|
|
|
3
| HARSNATH MAHATO JH-01-004-006-003/244 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL114507
| Credited |
19/04/2024
|
|
|
4
| NAGESHWAR MAHTO(Self) JH-01-004-006-003/310 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL114507
| Credited |
19/04/2024
|
|
|
5
| MALTI DEVI(Sister) JH-01-004-006-003/188 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL114507
| Credited |
19/04/2024
|
|
|
6
| MADHU MAHATO JH-01-004-006-003/197 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL114507
| Credited |
19/04/2024
|
|
|
7
| RAJESH KR. MAHATO JH-01-004-006-003/233 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL114507
| Credited |
19/04/2024
|
|
|
8
| BABITA DEVI(Wife) JH-01-004-006-003/395 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL114507
| Credited |
19/04/2024
|
|
|
9
| MUNKA DEVI JH-01-004-006-003/233 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL114507
| Credited |
19/04/2024
|
|
|
10
| BASANTI DEVI(Self) JH-01-004-006-003/411 | OTHER |
GESWAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL114507
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |