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
| UMESH KUMAR MUNDA(Self) JH-01-004-021-001/220 | ST |
AKHTAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| | | |
3401004WL098329
|
|
|
|
|
2
| UMESH MAHTO JH-01-004-021-001/132 | OTHER |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL098329
| Credited |
30/03/2024
|
|
|
3
| MANOJ KUMAR MAHTO(Husband) JH-01-004-021-001/201 | OTHER |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL098329
| Credited |
31/03/2024
|
|
|
4
| PRADEEP KUMAR MUNDA(Self) JH-01-004-021-001/209 | ST |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL098329
| Credited |
30/03/2024
|
|
|
5
| SANJAY KUMAR MUNDA(Self) JH-01-004-021-001/203 | OTHER |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL098329
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |