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
| AJAY MUNDA(Son) JH-01-007-002-002/317 | OTHER |
BUKRU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | KANKE BLOCK | SBIN001181 |
3401007WL048700
| Credited |
27/08/2021
|
|
|
2
| Munni Devi(Mother) JH-01-007-002-002/469 | ST |
BUKRU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL048700
| Credited |
29/08/2021
|
|
|
3
| MINA KUMARI(Daughter) JH-01-007-002-002/12 | ST |
BUKRU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL048700
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |