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
| RAMLAKHAN BAITHA JH-01-004-021-001/140 | SC |
AKHTAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL108871
| Credited |
13/04/2024
|
|
|
2
| KALESHWAR BAITHA JH-01-004-021-001/89 | SC |
AKHTAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL108871
| Credited |
13/04/2024
|
|
|
3
| SANJAY KUMAR MUNDA(Self) JH-01-004-021-001/203 | OTHER |
AKHTAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL108871
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |