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
| AJEET MUNDA(Self) JH-01-007-006-002/541 | OTHER |
SUGNU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| ICICI BANK | RANCHI | ICIC0000175 |
3401007WL042372
| Credited |
25/08/2021
|
|
|
2
| SUMIT MUNDA(Son) JH-01-007-006-002/25 | ST |
SUGNU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL042372
| Credited |
25/08/2021
|
|
|
3
| JATAN DEVI(Self) JH-01-007-006-002/741 | ST |
SUGNU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL042372
| Credited |
25/08/2021
|
|
|
4
| SANTOSH Kumari(Self) JH-01-007-006-002/543 | OTHER |
SUGNU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| CANARA BANK | ORMANJHI | CNRB0005708 |
3401007WL042372
| Credited |
26/08/2021
|
|
|
5
| SABITA KUMARI(Wife) JH-01-007-006-002/541 | OTHER |
SUGNU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL042372
| Credited |
26/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |