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
| JATRI DEVI(Mother) JH-01-004-006-001/213 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL082783
| Credited |
01/01/2024
|
|
|
2
| SANTOSH MAHATO(Son) JH-01-004-006-001/98 | OTHER |
ANATU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL082783
| Credited |
01/01/2024
|
|
|
3
| SUNIL KUMAR(Self) JH-01-004-023-002/118 | OTHER |
CHALNIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL082783
| Credited |
01/01/2024
|
|
|
4
| RAMESHWAR MAHATO JH-01-004-006-001/95 | OTHER |
ANATU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL082783
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 1 | 4 | 3 | 4 | | | | | | | | | | | | | | |