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
| KARAM SINGH MUNDA(Self) JH-01-019-012-007/208 | OTHER |
MANKIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL029256
| Credited |
01/07/2020
|
|
|
2
| SULEKHA DEVI JH-01-019-012-007/226 | OTHER |
MANKIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL029256
| Credited |
01/07/2020
|
|
|
3
| AMBIKA DEVI JH-01-019-012-007/34 | ST |
MANKIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL029256
| Credited |
01/07/2020
|
|
|
4
| RANI DEVI JH-01-019-012-007/35 | ST |
MANKIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL029256
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |