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
| FATUSINGH MUNDA(Self) JH-01-017-001-002/342 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL015303
| Credited |
30/05/2023
|
|
|
2
| SATYAVAVAN SINGH MUNDA(Self) JH-01-017-001-002/606 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL015303
| Credited |
30/05/2023
|
|
|
3
| MADAN SINGH MUNDA JH-01-017-001-002/92 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL015303
| Credited |
30/05/2023
|
|
|
4
| NUNIBAALA DEVI(Wife) JH-01-017-001-002/342 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL015303
| Credited |
30/05/2023
|
|
|
5
| PANCHAMI DEVI JH-01-017-001-002/450 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL015303
| Credited |
30/05/2023
|
|
|
6
| JALESHWARI DEVI(Self) JH-01-017-001-002/497 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL015303
| Credited |
30/05/2023
|
|
|
7
| URMILA DEVI(Self) JH-01-017-001-002/614 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL015303
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |