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
| MALKU SAHU JH-01-004-016-002/1 | OTHER |
ICHAPIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL107088
| Credited |
09/04/2024
|
|
|
2
| MS SHANTI JH-01-004-016-002/10 | OTHER |
ICHAPIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL107088
| Credited |
09/04/2024
|
|
|
3
| SARITA DEVI(Self) JH-01-004-016-002/246 | OTHER |
ICHAPIDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL107088
|
|
|
|
|
4
| KRISHNA KUMAR SAHU(Self) JH-01-004-016-002/245 | OTHER |
ICHAPIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL107088
| Credited |
09/04/2024
|
|
|
5
| SUSHMA DEVI(Wife) JH-01-004-016-002/245 | OTHER |
ICHAPIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL107088
| Credited |
09/04/2024
|
|
|
6
| ARYAN KUMAR(Son) JH-01-004-016-002/146 | OTHER |
ICHAPIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL107088
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |