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
| SANJEET SINGH MUNDA JH-01-007-005-002/38 | ST |
PATRATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | RANCHI (MAIN) | UBIN0530085 |
3401007WL011481
| Credited |
08/06/2021
|
|
|
2
| PAWAN ORAON JH-01-007-005-002/45 | ST |
PATRATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL011481
| Credited |
07/06/2021
|
|
|
3
| BASANT KACHHAP JH-01-007-005-002/57 | ST |
PATRATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL011481
| Credited |
07/06/2021
|
|
|
4
| VINAY MUNDA JH-01-007-005-002/53 | ST |
PATRATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL011481
| Credited |
07/06/2021
|
|
|
5
| SUKAR MUNDA JH-01-007-005-002/53 | ST |
PATRATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL011481
| Credited |
07/06/2021
|
|
|
6
| PANKAJ ORAON JH-01-007-005-002/100 | ST |
PATRATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL011481
| Credited |
07/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |