क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAVI SINGH MUNDA(Self) JH-01-017-001-002/257 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL117957
| Credited |
21/07/2023
|
|
|
2
| BHAGAT GORIA JH-01-017-001-002/76 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL117957
| Credited |
21/07/2023
|
|
|
3
| RAJOBALA DEVI JH-01-017-001-002/76 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL117957
| Credited |
21/07/2023
|
|
|
4
| JALESHWARI DEVI(Self) JH-01-017-001-002/497 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL117957
| Credited |
21/07/2023
|
|
|
5
| MAHESH SINGH MUNDA(Son) JH-01-017-001-002/22 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL117957
| Credited |
21/07/2023
|
|
|
6
| CHANDAN GORAI(Self) JH-01-017-001-002/405 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL117957
| Credited |
21/07/2023
|
|
|
7
| VIMALA DEVI(Self) JH-01-017-001-002/268 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL117957
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |