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
| Dinesh Munda(Self) JH-01-007-022-002/692 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL116654
| Credited |
19/04/2024
|
|
|
2
| MANJU DEVI JH-01-007-022-002/246 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL116654
| Credited |
19/04/2024
|
|
|
3
| JITENDRA MUNDA JH-01-007-022-002/246 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL116654
| Credited |
19/04/2024
|
|
|
4
| RAMCHARAN MUNDA(Self) JH-01-007-022-002/380 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL116654
| Credited |
19/04/2024
|
|
|
5
| FULMANI DEVI(Self) JH-01-007-022-002/381 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL116654
| Credited |
19/04/2024
|
|
|
6
| Kamlesh Munda(Self) JH-01-007-022-002/691 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401007WL116654
| Credited |
19/04/2024
|
|
|
7
| RAMVRIT MUNDA JH-01-007-022-002/252 | ST |
MALSIRING
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | RATU | BKID0004945 |
3401007WL116654
|
|
|
|
|
8
| FAGU MUNDA(Self) JH-01-007-022-002/301 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | RATU | BKID0004945 |
3401007WL116654
| Credited |
19/04/2024
|
|
|
9
| VIKASH MUNDA(Son) JH-01-007-022-002/301 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | RATU | BKID0004945 |
3401007WL116654
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |