क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| JITENDRA KUMAR(Son) JH-01-004-016-005/651 | OTHER |
MAKKA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL118942
| Credited |
19/04/2024
|
|
|
2
| SIMA SURI(Self) JH-01-004-016-005/664 | OTHER |
MAKKA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL118942
| Credited |
19/04/2024
|
|
|
3
| BALSUNDER MUNDA JH-01-004-016-002/102 | ST |
ICHAPIDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL118942
|
|
|
|
|
4
| PUNAM DEVI JH-01-004-016-005/275 | OTHER |
MAKKA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL118942
| Credited |
19/04/2024
|
|
|
5
| CHINTA DEVI(Wife) JH-01-004-016-005/317 | SC |
MAKKA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL118942
| Credited |
19/04/2024
|
|
|
6
| ANJALI DEVI(Self) JH-01-004-016-005/390 | ST |
MAKKA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL118942
| Credited |
19/04/2024
|
|
|
7
| BABLU MUNDA(Husband) JH-01-004-016-002/312 | OTHER |
ICHAPIDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL118942
| Credited |
19/04/2024
|
|
|
8
| MUNAINA DEVI(Wife) JH-01-004-016-005/128 | OTHER |
MAKKA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL118942
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |