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
| BAJRANG CHATTERJEE(Self) JH-01-017-016-002/757 | OTHER |
MURI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| | | |
3401017WL017820
|
|
|
|
|
2
| RAMKISHTO CHATTERJEE(Brother) JH-01-017-016-002/757 | OTHER |
MURI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| | | |
3401017WL017820
|
|
|
|
|
3
| SUJIT MAHTO(Self) JH-01-017-016-002/758 | OTHER |
MURI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| | | |
3401017WL017820
|
|
|
|
|
4
| SHAKUNTLA KUMARI(Self) JH-01-017-016-002/704 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL017820
| Credited |
20/06/2024
|
|
|
5
| RITESH KUMAR MAHTO(Self) JH-01-017-016-002/698 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL017820
| Credited |
20/06/2024
|
|
|
6
| JAYANTI DEVI(Wife) JH-01-017-016-002/697 | OTHER |
MURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL017820
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |