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
| PARBATI DEVI(Wife) JH-01-019-016-004/178 | ST |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL176872
| Credited |
18/03/2021
|
|
|
2
| RAJOBALA DEVI(Wife) JH-01-019-016-004/205 | OTHER |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL176872
| Credited |
18/03/2021
|
|
|
3
| MUTUK DEVI(Self) JH-01-019-016-004/595 | OTHER |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL176872
| Credited |
18/03/2021
|
|
|
4
| MAMTA DEVI(Self) JH-01-019-016-004/641 | SC |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL176872
| Credited |
18/03/2021
|
|
|
5
| BISHNU MUNDA(Self) JH-01-019-016-004/642 | ST |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL176872
| Credited |
18/03/2021
|
|
|
6
| SUNITA DEVI(Wife) JH-01-019-016-004/642 | ST |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL176872
| Credited |
18/03/2021
|
|
|
7
| BUDHNI DEVI(Self) JH-01-019-016-004/868 | OTHER |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL176872
| Credited |
18/03/2021
|
|
|
8
| SUJATA DEVI(Self) JH-01-019-016-004/869 | OTHER |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL176872
| Credited |
18/03/2021
|
|
|
9
| GURUBARI DEVI(Self) JH-01-019-016-004/870 | OTHER |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL176872
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |