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 KUMAR SAHU(Brother) JH-01-005-003-001/1246 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | MANDER | SBIN0014339 |
3401005WL043913
| Credited |
23/07/2020
|
|
|
2
| Sona Kumari(Wife) JH-01-005-003-001/1246 | OTHER |
CHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | PISKA MORE | BKID0004697 |
3401005WL043913
| Credited |
23/07/2020
|
|
|
3
| MANGRA ORAON JH-01-005-003-004/95 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL043913
| Credited |
23/07/2020
|
|
|
4
| SANTOSH KUMAR SAHU(Brother) JH-01-005-003-004/407 | OTHER |
RAMDAGA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL043913
| Credited |
23/07/2020
|
|
|
5
| Ravi Kumar sahu(Self) JH-01-005-003-001/1246 | OTHER |
CHAMA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | RATU ROAD BRANCH | UBIN0572870 |
3401005WL043913
| Credited |
23/07/2020
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 5 | 3 | 5 | | | | | | | | | | | | | | |