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
| RANTHU MAHTO(Husband) JH-01-004-016-003/190 | OTHER |
KEDLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL118496
| Credited |
19/04/2024
|
|
|
2
| MOGAL GANJHU JH-01-004-016-007/63 | OTHER |
ULATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL118496
| Credited |
19/04/2024
|
|
|
3
| RAMLAKHAN BAITHA JH-01-004-021-001/140 | SC |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL118496
| Credited |
19/04/2024
|
|
|
4
| JAGDISH MUNDA(Son) JH-01-004-021-001/66 | ST |
AKHTAN
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL118496
| Credited |
19/04/2024
|
|
|
5
| BUDHNATH BAITHA(Self) JH-01-004-021-001/92 | SC |
AKHTAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL118496
| Credited |
19/04/2024
|
|
|
6
| NIRMAL MUNDA(Son) JH-01-004-021-001/70 | ST |
AKHTAN
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL118496
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |