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
| ANJU DEVI(Wife) JH-01-014-018-003/105 | OTHER |
BARGAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| GRAMIN BANK | CHUTUPALU | 920054 |
3401014WL045092
|
|
|
|
|
2
| DEEPAK MUNDA(Self) JH-01-014-018-003/299 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | ORMANJHI | SBIN0015347 |
3401014WL045092
| Credited |
17/07/2018
|
|
|
3
| SUMITRA DEVI(Self) JH-01-014-018-003/234 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL045092
| Credited |
17/07/2018
|
|
|
4
| MALTI DEVI(Self) JH-01-014-018-003/242 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL045092
| Credited |
17/07/2018
|
|
|
5
| GUGAI MUNDA(Self) JH-01-014-018-003/217 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL045092
| Credited |
18/07/2018
|
|
|
6
| UAGAN DEVI JH-01-014-018-003/27 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | ORMANJHI | BARB0VJORMA |
3401014WL045092
| Credited |
17/07/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |