क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RUKHIA DEVI JH-01-004-021-005/81 | ST |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL000410
| Credited |
24/04/2024
|
|
|
2
| NANDLAL MUNDA JH-01-004-021-005/81 | ST |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL000410
| Credited |
24/04/2024
|
|
|
3
| JALESHWAR LOHRA JH-01-004-021-005/21 | ST |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL000410
| Credited |
24/04/2024
|
|
|
4
| RAJU KUMAR MUNDA(Self) JH-01-004-021-005/432 | OTHER |
SARLE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL000410
|
|
|
|
|
5
| BAJO DEVI(Wife) JH-01-004-021-005/42 | ST |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL000410
| Credited |
24/04/2024
|
|
|
6
| FAGNI DEVI JH-01-004-021-005/16 | ST |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL000410
| Credited |
24/04/2024
|
|
|
7
| LAXMI DEVI(Wife) JH-01-004-021-005/555 | ST |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL000410
| Credited |
24/04/2024
|
|
|
8
| SULENDAR LOHRA(Self) JH-01-004-021-005/518 | ST |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL000410
| Credited |
24/04/2024
|
|
|
9
| LALITA DEVI JH-01-004-021-005/94 | ST |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL000410
| Credited |
24/04/2024
|
|
|
10
| AJAY KUMAR SINGH JH-01-004-021-005/594 | OTHER |
SARLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL000410
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |