क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SANTOSH MUNDA JH-01-007-005-001/61 | ST |
CHUTU
|
P
|
P
|
P
|
P
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL103364
| Credited |
16/11/2020
|
|
|
2
| VIJAY MUNDA(Brother) JH-01-007-005-001/249 | ST |
CHUTU
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | NEORI | SBIN0015933 |
3401007WL103364
| Credited |
16/11/2020
|
|
|
3
| ARUN MUNDA JH-01-007-005-001/61 | ST |
CHUTU
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL103364
| Credited |
16/11/2020
|
|
|
4
| AJAY MUNDA(Self) JH-01-007-005-001/249 | ST |
CHUTU
|
P
|
P
|
P
|
P
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL103364
| Credited |
13/11/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |