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
| RAKHI DEVI(Wife) JH-01-007-035-005/104 | ST |
PUSU
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007035WL098851
| Credited |
23/02/2023
|
|
|
2
| ANIL MUNDA(Self) JH-01-007-035-005/245 | ST |
PUSU
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007035WL098851
| Credited |
23/02/2023
|
|
|
3
| SUNIL MUNDA(Son) JH-01-007-035-005/83 | ST |
PUSU
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL098851
| Credited |
23/02/2023
|
|
|
4
| POONAM DEVI(Daughter-in-Law) JH-01-007-035-005/89 | OTHER |
PUSU
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL098851
| Credited |
23/02/2023
|
|
|
5
| LALITA DEVI JH-01-007-035-005/83 | ST |
PUSU
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL098851
| Credited |
23/02/2023
|
|
|
6
| ASHOK MUNDA JH-01-007-035-005/104 | ST |
PUSU
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | UPERKONKI | 4946 |
3401007035WL098851
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |