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
| usha devi(Self) JH-19-003-020-003/446 | OTHER |
MANDRAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3419003WL016693
|
|
|
|
|
2
| HARKHI DEVI(Wife) JH-19-003-020-003/588 | OTHER |
MANDRAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| ALLAHABAD BANK | BHARKHATTA BAZAR | ALLA0211034 |
3419003WL016693
| Credited |
22/05/2017
|
|
|
3
| SABITA DEVI JH-19-003-020-003/540 | OTHER |
MANDRAKHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL016693
|
|
|
|
|
4
| BISHUN MAHTO JH-19-003-020-003/41 | OTHER |
MANDRAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL016693
| Credited |
22/05/2017
|
|
|
5
| kaila mahto(Self) JH-19-003-020-003/666 | OTHER |
MANDRAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL016693
| Credited |
22/05/2017
|
|
|
6
| mangri devi JH-19-003-020-003/666 | OTHER |
MANDRAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL016693
| Credited |
22/05/2017
|
|
|
7
| Sarita devi JH-19-003-020-003/398 | OTHER |
MANDRAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | Pesham | BKID000478 |
3419003WL016693
| Credited |
22/05/2017
|
|
|
8
| BALDEO MAHTO(Self) JH-19-003-020-003/636 | OTHER |
MANDRAKHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL016693
|
|
|
|
|
9
| Baldeo Mahto(Self) JH-19-003-020-003/398 | OTHER |
MANDRAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419003WL166727
| Credited |
31/03/2021
|
|
|
10
| An and Kumar Verma(Self) JH-19-003-020-003/779 | OTHER |
MANDRAKHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| INDIAN BANK | Bharkatta Bazar | IDIB000B764 |
3419003WL016693
|
|
|
|
|
11
| Babita Devi(Wife) JH-19-003-020-003/795 | OTHER |
MANDRAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Bharkatta Bazar | IDIB000B764 |
3419003WL016693
| Credited |
22/05/2017
|
|
|
12
| Pankaj kr(Son) JH-19-003-020-003/360 | OTHER |
MANDRAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| ALLAHABAD BANK | BHARKHATTA BAZAR | ALLA0211034 |
3419003WL016693
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |