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
| ANIL MUNDA(Brother) JH-01-004-018-001/185 | ST |
CHAYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL0014215
| Credited |
24/12/2022
|
|
|
2
| KULDEEP MUNDA(Self) JH-01-004-018-001/229 | ST |
CHAYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL0014215
| Credited |
24/12/2022
|
|
|
3
| ASHO DEVI JH-01-004-018-001/7 | OTHER |
CHAYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL0014215
| Credited |
24/12/2022
|
|
|
4
| DEVCHARAN MUNDA(Self) JH-01-004-018-001/132 | ST |
CHAYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | BURMU | 004944 |
3401004WL0014215
| Credited |
24/12/2022
|
|
|
5
| NASIR ANSARI(Son) JH-01-004-018-001/2 | OTHER |
CHAYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL0014215
| Credited |
24/12/2022
|
|
|
6
| PRAFUL MUNDA(Son) JH-01-004-018-001/211 | ST |
CHAYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL0014215
| Credited |
24/12/2022
|
|
|
7
| ROPAN MUNDA(Son) JH-01-004-018-001/87 | ST |
CHAYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL0014215
| Credited |
24/12/2022
|
|
|
8
| OM PRAKASH YADAV JH-01-004-018-002/15 | OTHER |
KASKOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL0014215
| Credited |
24/12/2022
|
|
|
9
| OSIM ANSARI JH-01-004-018-001/236 | OTHER |
CHAYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL0014215
| Credited |
24/12/2022
|
|
|
10
| SEEMA KUMARI(Sister) JH-01-004-018-001/183 | ST |
CHAYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL0014215
| Credited |
24/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |