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
| RAJENDRA MUNDA JH-01-004-006-002/239 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL102668
| Credited |
09/04/2024
|
|
|
2
| PERWATIA DEVI JH-01-004-006-002/313 | SC |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL102668
| Credited |
09/04/2024
|
|
|
3
| BHUKHAL GANJHU(Self) JH-01-004-006-002/355 | SC |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL102668
| Credited |
09/04/2024
|
|
|
4
| JITENDRA MUNDA(Self) JH-01-004-006-002/547 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL102668
| Credited |
09/04/2024
|
|
|
5
| MAHESH GANJHU(Son) JH-01-004-006-002/231 | SC |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL102668
| Credited |
09/04/2024
|
|
|
6
| DASU MUNDA(Self) JH-01-004-006-002/379 | OTHER |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL102668
| Credited |
09/04/2024
|
|
|
7
| GHURAN MUNDA JH-01-004-006-002/291 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL102668
| Credited |
09/04/2024
|
|
|
8
| BALRAM GANJHU JH-01-004-006-002/298 | SC |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL102668
| Credited |
09/04/2024
|
|
|
9
| SARITA DEVI JH-01-004-006-002/239 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL102668
| Credited |
09/04/2024
|
|
|
10
| MONIKA DEVI(Daughter-in-Law) JH-01-004-006-002/279 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL102668
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |