क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| BARTU MAHATO JH-01-004-016-005/139 | OTHER |
MAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL001475
| Credited |
24/04/2024
|
|
|
2
| MEENA DEVI(Self) JH-01-004-016-005/376 | ST |
MAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL001475
| Credited |
24/04/2024
|
|
|
3
| JIRWA DEVI JH-01-004-016-005/104 | OTHER |
MAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL001475
| Credited |
24/04/2024
|
|
|
4
| KABUTARI DEVI JH-01-004-016-005/139 | OTHER |
MAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL001475
| Credited |
24/04/2024
|
|
|
5
| LALITA DEVI JH-01-004-016-005/150 | OTHER |
MAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL001475
| Credited |
24/04/2024
|
|
|
6
| LALO DEVI(Wife) JH-01-004-016-005/151 | OTHER |
MAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL001475
| Credited |
24/04/2024
|
|
|
7
| AMAR SINGH MUNDA(Husband) JH-01-004-016-005/653 | ST |
MAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL001475
| Credited |
24/04/2024
|
|
|
8
| MUNNI DEVI(Wife) JH-01-004-016-005/683 | OTHER |
MAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL001475
| Credited |
24/04/2024
|
|
|
9
| SUMAN EVI(Self) JH-01-004-016-005/687 | OTHER |
MAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL001475
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |