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
| RANJITA DEVI(Self) JH-01-004-023-002/84 | OTHER |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL014523
| Credited |
15/06/2021
|
|
|
2
| SHIVLAL MAHTO(Husband) JH-01-004-023-002/84 | OTHER |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL014523
| Credited |
15/06/2021
|
|
|
3
| SURESH MAHTO(Self) JH-01-004-023-002/92 | OTHER |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL014523
| Credited |
15/06/2021
|
|
|
4
| JITENDAR MUNDA JH-01-004-023-002/76 | ST |
CHALNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL014523
| Credited |
15/06/2021
|
|
|
5
| BINOD KUMAR MUNDA(Self) JH-01-004-023-002/93 | ST |
CHALNIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL014523
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |