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
| MANOJ MUNDA JH-01-017-011-003/431 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL090339
| Credited |
10/11/2017
|
|
|
2
| umesh parmanik(Brother) JH-01-017-011-003/457 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL090339
| Credited |
10/11/2017
|
|
|
3
| ANAND HAZAM(Husband) JH-01-017-011-003/467 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL090339
| Credited |
10/11/2017
|
|
|
4
| RENGTU HAJAM(Self) JH-01-017-011-003/519 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL090339
| Credited |
10/11/2017
|
|
|
5
| PARMASWER PARMANIK(Self) JH-01-017-011-003/456 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL090339
| Credited |
10/11/2017
|
|
|
6
| SULOCHANA DEVI(Wife) JH-01-017-011-003/456 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL090339
| Credited |
10/11/2017
|
|
|
7
| GANESH MANDAL JH-01-017-011-003/188 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL090339
| Credited |
10/11/2017
|
|
|
8
| SANTOSH MANDAL JH-01-017-011-003/193 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL090339
| Credited |
10/11/2017
|
|
|
9
| BHOLA NATH MAHTO(Self) JH-01-017-011-003/275 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL090339
| Credited |
10/11/2017
|
|
|
10
| MALTI DEVI(Wife) JH-01-017-011-003/405 | OTHER |
HALMADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL191785
| Credited |
10/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |