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
| FULESHWARI DEVI(Daughter) JH-01-017-012-003/275 | OTHER |
KOCHO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| | | |
3401017WL029504
|
|
|
|
|
2
| JITENDRA NATH MAHTO(Self) JH-01-017-012-003/281 | OTHER |
KOCHO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| IDBI BANK | muri | IBKL0001749 |
3401017WL029504
|
|
|
|
|
3
| REKHA DEVI(Wife) JH-01-017-012-003/275 | OTHER |
KOCHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| IDBI BANK | muri | IBKL0001749 |
3401017WL029504
| Credited |
03/07/2023
|
|
|
4
| KAPIL DEV MAHTO(Self) JH-01-017-012-003/275 | OTHER |
KOCHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL029504
| Credited |
03/07/2023
|
|
|
5
| KALPNA DEVI JH-01-017-012-003/21 | OTHER |
KOCHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL029504
| Credited |
03/07/2023
|
|
|
6
| GURUPAD MAHTO. JH-01-017-012-003/21 | OTHER |
KOCHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL029504
| Credited |
03/07/2023
|
|
|
7
| PAVAN KUMAR MAHTO JH-01-017-012-003/27 | OTHER |
KOCHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL029504
| Credited |
03/07/2023
|
|
|
8
| SARITA DEVI JH-01-017-012-003/157 | OTHER |
KOCHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL029504
| Credited |
03/07/2023
|
|
|
9
| VISHWNATH MAHTO JH-01-017-012-003/15 | OTHER |
KOCHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL029504
| Credited |
03/07/2023
|
|
|
10
| LATIKA DEVI JH-01-017-012-003/27 | OTHER |
KOCHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL029504
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |