क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PRAMILA DEVI JH-01-005-003-004/56 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL149849
| Credited |
19/02/2021
|
|
|
2
| AJAY SAHU JH-01-005-003-004/98 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL149849
| Credited |
19/02/2021
|
|
|
3
| BANDHAN MUNDA JH-01-005-003-004/24 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL149849
| Credited |
19/02/2021
|
|
|
4
| DINESH KUMAR SAHU JH-01-005-003-004/428 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL149849
| Credited |
19/02/2021
|
|
|
5
| BIRSA MUNDA JH-01-005-003-004/103 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL149849
| Credited |
19/02/2021
|
|
|
6
| RAMESH SAHU JH-01-005-003-004/119 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL149849
| Credited |
19/02/2021
|
|
|
7
| SANICHARWA ORAON JH-01-005-003-004/164 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL149849
| Credited |
19/02/2021
|
|
|
8
| KARU MUNDA JH-01-005-003-004/178 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL149849
| Credited |
19/02/2021
|
|
|
9
| MANUKA ORAON JH-01-005-003-004/101 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL149849
| Credited |
19/02/2021
|
|
|
10
| SANTI DEVI JH-01-005-003-004/24 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL149849
| Credited |
19/02/2021
|
|
|
11
| BITTU KUMAR JH-01-005-003-004/413 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL149849
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |