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
| FULMUNI SOREN(Wife) JH-19-012-003-003/24 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL097163
| Credited |
30/09/2020
|
|
|
2
| lilmuni devi JH-19-012-003-003/837-A | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL097163
| Credited |
30/09/2020
|
|
|
3
| Hemanti HEmbrom(Wife) JH-19-012-003-003/38 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL097163
| Credited |
30/09/2020
|
|
|
4
| Eatwari Murmu(Self) JH-19-012-003-003/37 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL097163
| Credited |
30/09/2020
|
|
|
5
| Shyam Lal Tudu(Self) JH-19-012-003-003/35 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL097163
| Credited |
30/09/2020
|
|
|
6
| PARMILA SOREN(Self) JH-19-012-003-003/847 | SC |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL097163
| Credited |
30/09/2020
|
|
|
7
| ANIL TUDU(Self) JH-19-012-003-003/845 | SC |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL097163
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |