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
| GANESH PANDE JH-01-019-016-001/25 | OTHER |
JAHER TIKAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL015166
| Credited |
28/05/2024
|
|
|
2
| SUDAMA MUNDA(Self) JH-01-019-016-001/607 | ST |
JAHER TIKAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL015166
| Credited |
28/05/2024
|
|
|
3
| GURUDEV SWANSI(Self) JH-01-019-016-004/940 | ST |
PUNDIDIRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 272 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL015166
| Credited |
28/05/2024
|
|
|
4
| PUSWA MUNDA JH-01-019-016-001/27 | ST |
JAHER TIKAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 272 |
1088
|
0
|
0
|
1088
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL015166
| Credited |
28/05/2024
|
|
|
5
| Jeralo Devi(Self) JH-01-019-016-001/131 | ST |
JAHER TIKAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 272 |
1088
|
0
|
0
|
1088
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL015166
| Credited |
28/05/2024
|
|
|
6
| Malti Devi(Self) JH-01-019-016-001/130 | ST |
JAHER TIKAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL015166
| Credited |
28/05/2024
|
|
|
7
| Sulochana Devi.(Wife) JH-01-019-016-001/41 | OTHER |
JAHER TIKAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 272 |
1088
|
0
|
0
|
1088
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL015166
| Credited |
28/05/2024
|
|
|
8
| RINKI MANI DEVI(Daughter) JH-01-019-016-001/40 | ST |
JAHER TIKAR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 272 |
544
|
0
|
0
|
544
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL015166
| Credited |
28/05/2024
|
|
|
9
| LALMOHAN MUNDA(Son) JH-01-019-016-001/40 | ST |
JAHER TIKAR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 272 |
544
|
0
|
0
|
544
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL015166
| Credited |
28/05/2024
|
|
|
10
| CHUTULAL PANDE JH-01-019-016-001/41 | OTHER |
JAHER TIKAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL015166
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 4 | 1 | 0 | | | | | | | | | | | | | | |