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
| RITU MUNDA(Self) JH-01-004-013-001/252 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | PITHORIA | CNRB0003377 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
2
| SUKESH MUNDA(Husband) JH-01-004-013-001/252 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | PITHORIA | CNRB0003377 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
3
| ASHISH KUMAR MAHLI(Self) JH-01-004-013-001/251 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
4
| PRAMOD KUMAR(Self) JH-01-004-013-001/247 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
5
| SUNITA DEVI(Self) JH-01-004-013-001/248 | ST |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
6
| SUNIL KUMAR(Self) JH-01-004-013-001/246 | OTHER |
BANSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| HDFC BANK | RANCHI 2ND - RANCHI - JHARKHAND | HDFC0000719 |
3401004WL0131065
| Credited |
06/09/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |