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
| BINA DEVI(Daughter-in-Law) JH-01-019-016-004/179 | ST |
PUNDIDIRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL028494
| Credited |
01/07/2023
|
|
|
2
| MUTUK DEVI(Self) JH-01-019-016-004/595 | OTHER |
PUNDIDIRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL028494
| Credited |
01/07/2023
|
|
|
3
| MAHVIR LOHAR JH-01-019-020-001/170 | OTHER |
DODEYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL028494
| Credited |
01/07/2023
|
|
|
4
| RUPESH MUNDA(Son) JH-01-019-016-004/178 | ST |
PUNDIDIRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | BUNDU | BKID0004911 |
3401019WL028494
| Credited |
01/07/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |