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
| UMESH KUMAR MUNDA(Self) JH-01-004-021-001/220 | ST |
AKHTAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| | | |
3401004WL105534
|
|
|
|
|
2
| KULESHWAR MUNDA JH-01-004-021-001/112 | ST |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL105534
| Credited |
09/04/2024
|
|
|
3
| RAMPRASAD MUNDA JH-01-004-021-001/139 | ST |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL105534
| Credited |
09/04/2024
|
|
|
4
| RAMLAKHAN BAITHA JH-01-004-021-001/140 | SC |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL105534
| Credited |
09/04/2024
|
|
|
5
| KALESHWAR BAITHA JH-01-004-021-001/89 | SC |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL105534
| Credited |
09/04/2024
|
|
|
6
| MANOJ KUMAR MAHTO(Husband) JH-01-004-021-001/201 | OTHER |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL105534
| Credited |
09/04/2024
|
|
|
7
| SUMAN KUMARI(Self) JH-01-004-021-001/214 | OTHER |
AKHTAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | SARADHU(BACHRA) | BKID0004982 |
3401004WL105534
|
|
|
|
|
8
| BALESHWAR MUNDA(Self) JH-01-004-021-001/111 | ST |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL105534
| Credited |
09/04/2024
|
|
|
9
| PRADEEP KUMAR MUNDA(Self) JH-01-004-021-001/209 | ST |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL105534
| Credited |
09/04/2024
|
|
|
10
| SUNITA DEVI(Self) JH-01-004-021-001/235 | OTHER |
AKHTAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL105534
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |