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
| JIBU MAHATO JH-01-004-006-003/175 | OTHER |
GESWAY
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL045465
| Credited |
18/07/2018
|
|
|
2
| SATYANARAYAN MAHATO JH-01-004-006-003/211 | OTHER |
GESWAY
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL045465
| Credited |
18/07/2018
|
|
|
3
| PANCHIT MAHATO(Self) JH-01-004-006-003/180 | OTHER |
GESWAY
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL045465
| Credited |
18/07/2018
|
|
|
4
| NIRASO DEVI JH-01-004-006-003/194 | OTHER |
GESWAY
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL045465
| Credited |
18/07/2018
|
|
|
5
| MUDRIKA DEVI(Wife) JH-01-004-006-003/193 | OTHER |
GESWAY
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL045465
| Credited |
18/07/2018
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 3 | 4 | 0 | 3 | | | | | | | | | | | | | | |