क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DILESHWAR MUNDA JH-01-014-018-008/87 | ST |
PIPRA BANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3401014WL048420
|
|
|
|
|
2
| MINTU GANJGU(Self) JH-01-014-018-002/101 | SC |
BAGHIN BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL048420
| Credited |
03/09/2021
|
|
|
3
| BASUDEV MUNDA(Self) JH-01-014-018-008/45 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL048420
| Credited |
06/09/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |