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
| PANKAJ KR. SINGH(Husband) JH-01-004-023-001/25 | OTHER |
BADKAMURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | UMEDANDA | 211318 |
3401004WL191524
| Credited |
29/04/2021
|
|
|
2
| RAMJAY SINGH JH-01-004-023-001/30 | OTHER |
BADKAMURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL191524
| Credited |
29/04/2021
|
|
|
3
| SOHAN MAHATO JH-01-004-023-005/166 | OTHER |
UMEDANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL191524
| Credited |
29/04/2021
|
|
|
4
| BALESHWAR MAHATO JH-01-004-023-005/170 | OTHER |
UMEDANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL191524
| Credited |
29/04/2021
|
|
|
5
| SHANKER ORAON JH-01-004-023-005/43 | ST |
UMEDANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL195916
| Credited |
25/08/2021
|
|
|
6
| SHIVBACHAN MUNDA(Self) JH-01-004-023-001/218 | ST |
BADKAMURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL191524
| Credited |
29/04/2021
|
|
|
7
| PALTU SAHU JH-01-004-023-001/126 | OTHER |
BADKAMURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL191524
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |