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
| DASHMI DEVI(Wife) JH-01-014-003-002/327 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| | | |
3401014WL028156
| Credited |
29/06/2020
|
|
|
2
| PALTU MAHTO JH-01-014-003-002/34 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| | | |
3401014WL028156
| Credited |
30/06/2020
|
|
|
3
| TILA DEVI JH-01-014-003-002/7 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| | | |
3401014WL028156
| Credited |
30/06/2020
|
|
|
4
| BIRAJO DEVI(Self) JH-01-014-003-003/83 | OTHER |
HATANGADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| | | |
3401014WL028156
| Credited |
29/06/2020
|
|
|
5
| BABAN KUMAR MAHTO(Son) JH-01-014-003-002/373 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL028156
| Credited |
30/06/2020
|
|
|
6
| JAGESHWAR MAHTO JH-01-014-003-002/157 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL028156
| Credited |
29/06/2020
|
|
|
7
| TILESHWAR MAHTO JH-01-014-003-002/7 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL038626
| Credited |
13/07/2020
|
|
|
8
| BUTAN DEVI JH-01-014-003-002/37 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL028156
| Credited |
30/06/2020
|
|
|
9
| UGAN DEVI JH-01-014-003-002/26 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL028156
| Credited |
30/06/2020
|
|
|
10
| SUMITRA DEVI(Wife) JH-01-014-003-002/386 | OTHER |
CHADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL028156
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |