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
| SOMARSINGH MUNDA JH-01-001-013-004/67 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL036668
| Credited |
20/07/2023
|
|
|
2
| BALAK RAM MUNDA JH-01-001-013-004/46 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL036668
| Credited |
20/07/2023
|
|
|
3
| AKLI DEVI JH-01-001-013-004/57 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL036668
| Credited |
20/07/2023
|
|
|
4
| KANDRI DEVI JH-01-001-013-004/69 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL036668
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |