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
| LAKHI NARAYAN PATAR(Self) JH-01-019-016-004/591 | OTHER |
PUNDIDIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| | | |
3401019WL105293
|
|
|
|
|
2
| SRIKANT THAKUR(Self) JH-01-019-016-004/408 | OTHER |
PUNDIDIRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL105293
| Credited |
24/03/2023
|
|
|
3
| Dhaneshwar Pramanik(Son) JH-01-019-016-004/408 | OTHER |
PUNDIDIRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL105293
| Credited |
24/03/2023
|
|
|
4
| Nalita Kumari(Daughter) JH-01-019-016-004/489 | OTHER |
PUNDIDIRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL105293
| Credited |
24/03/2023
|
|
|
5
| JAYANTI DEVI(Wife) JH-01-019-016-004/576 | OTHER |
PUNDIDIRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL105293
| Credited |
24/03/2023
|
|
|
6
| REBTI DEVI JH-01-019-016-004/100 | ST |
PUNDIDIRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL105293
| Credited |
24/03/2023
|
|
|
7
| Kamla Devi(Wife) JH-01-019-016-004/337 | OTHER |
PUNDIDIRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL105293
| Credited |
24/03/2023
|
|
|
8
| RAJENDRA MUNDA JH-01-019-016-004/338 | OTHER |
PUNDIDIRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL105293
| Credited |
24/03/2023
|
|
|
9
| SATYANARAYAN MUNDA JH-01-019-016-004/343 | OTHER |
PUNDIDIRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL105293
| Credited |
24/03/2023
|
|
|
10
| DINESH SINGH MUNDA(Self) JH-01-019-016-004/326 | ST |
PUNDIDIRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL105293
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |