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
| LAXMAN SAHU JH-01-002-005-004/96 | OTHER |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL083372
| Credited |
24/02/2022
|
|
|
2
| ANJALI SAHU(Self) JH-01-002-005-004/582 | OTHER |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL083372
| Credited |
24/02/2022
|
|
|
3
| RAMESH MUNDA(Self) JH-01-002-005-004/537 | ST |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KANKE ROAD | BKID0004964 |
3401002WL083372
| Credited |
29/11/2021
|
|
|
4
| RILI ORAON(Self) JH-01-002-005-004/581 | OTHER |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL083372
| Credited |
24/02/2022
|
|
|
5
| SUDAMA SAHU(Self) JH-01-002-005-004/536 | OTHER |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL083372
| Credited |
24/02/2022
|
|
|
6
| AKHILESHWAR SAHU JH-01-002-005-004/96 | OTHER |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL083372
| Credited |
24/02/2022
|
|
|
7
| PAWAN SAHU(Self) JH-01-002-005-004/533 | OTHER |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL083372
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |