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
| SHIVBACHAN MUNDA(Self) JH-01-004-023-001/218 | ST |
BADKAMURU
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL027033
| Credited |
06/07/2021
|
|
|
2
| PUNAM DEVI(Self) JH-01-004-023-001/25 | OTHER |
BADKAMURU
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL027033
| Credited |
06/07/2021
|
|
|
3
| PRADEEP KUMAR SINGH(Self) JH-01-004-023-001/272 | OTHER |
BADKAMURU
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | PANDRA | BKID0004939 |
3401004WL027033
| Credited |
06/07/2021
|
|
|
4
| AJAY KUMAR SINGH(Husband) JH-01-004-023-001/270 | OTHER |
BADKAMURU
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL027033
| Credited |
06/07/2021
|
|
|
5
| LALITA DEVI(Self) JH-01-004-023-001/270 | OTHER |
BADKAMURU
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL027033
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |