क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| JAYANT KUMAR BHAGAT(Self) JH-01-017-003-001/1165 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| IDBI BANK | muri | IBKL0001749 |
3401017WL118386
| Credited |
05/05/2023
|
|
|
2
| RAVINDRA KOIRI(Self) JH-01-017-003-001/1005 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL118386
| Credited |
05/05/2023
|
|
|
3
| BUDDESHWAR SINGH MUNDA(Self) JH-01-017-003-001/1792 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL118386
| Credited |
05/05/2023
|
|
|
4
| RAJENDRA SINGH MUNDA JH-01-017-003-001/483 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL118386
| Credited |
05/05/2023
|
|
|
5
| NAMITA KUMARI(Self) JH-01-017-003-001/1828 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL118386
| Credited |
05/05/2023
|
|
|
6
| SAMAL MUNDA(Self) JH-01-017-003-001/1071 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL118386
| Credited |
05/05/2023
|
|
|
7
| KUNJ BIHARI MAHTO JH-01-017-003-001/179 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL118386
| Credited |
05/05/2023
|
|
|
8
| BINA DEVI(Wife) JH-01-017-003-001/718 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL118386
| Credited |
05/05/2023
|
|
|
9
| BABI DEVI JH-01-017-003-001/419 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL118386
| Credited |
05/05/2023
|
|
|
10
| LAL SINGH MUNDA(Self) JH-01-017-003-001/1863 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL118386
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |