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
| Suman Devi(Self) JH-01-007-022-002/524 | OTHER |
MALSIRING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL022245
| Credited |
18/06/2020
|
|
|
2
| YOGESHWAR MUNDA JH-01-007-022-002/138 | ST |
MALSIRING
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL022245
| Credited |
18/06/2020
|
|
|
3
| DILIP MUNDA(Son) JH-01-007-022-002/200 | ST |
MALSIRING
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL022245
| Credited |
18/06/2020
|
|
|
4
| KISHUN MAHLI(Brother) JH-01-007-022-002/216 | ST |
MALSIRING
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL022245
| Credited |
18/06/2020
|
|
|
5
| SANTU MUNDA(Brother) JH-01-007-022-002/181 | SC |
MALSIRING
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF BARODA | Ratu | BARB0RATUCH |
3401007WL022245
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |