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
| BUDHNI MUNDA(Self) JH-01-002-008-004/150 | ST |
HARIHARPUR JAMTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | 000803 |
3401002WL007587
| Credited |
19/05/2021
|
|
|
2
| DASA MUNDA JH-01-002-008-004/221 | ST |
HARIHARPUR JAMTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL007587
| Credited |
19/05/2021
|
|
|
3
| BANDHNA ORAON JH-01-002-008-004/25 | ST |
HARIHARPUR JAMTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | 000803 |
3401002WL007587
| Credited |
19/05/2021
|
|
|
4
| CHRIYA MUNDA JH-01-002-008-004/417 | ST |
HARIHARPUR JAMTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL007587
| Credited |
19/05/2021
|
|
|
5
| SARSAWATI MUNDAIN JH-01-002-008-004/27 | ST |
HARIHARPUR JAMTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL007587
| Credited |
19/05/2021
|
|
|
6
| CHAMPA KERKETTA(Husband) JH-01-002-008-004/416 | OTHER |
HARIHARPUR JAMTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL007587
| Credited |
31/05/2021
|
|
|
7
| SOMRA ORAON JH-01-002-008-004/127 | ST |
HARIHARPUR JAMTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL007587
| Credited |
19/05/2021
|
|
|
8
| JATRU MUNDA(Self) JH-01-002-008-004/129 | ST |
HARIHARPUR JAMTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL007587
| Credited |
19/05/2021
|
|
|
9
| SAMIYA DEVI(Wife) JH-01-002-008-004/129 | ST |
HARIHARPUR JAMTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL007587
| Credited |
19/05/2021
|
|
|
10
| GANDUR MUNDA(Husband) JH-01-002-008-004/150 | ST |
HARIHARPUR JAMTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL007587
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |