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
| JAGDISH MUND(Self) JH-01-004-006-002/17 | ST |
CHAINGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL103618
| Credited |
24/03/2023
|
|
|
2
| AGARNATH MUNDA(Son) JH-01-004-006-002/17 | ST |
CHAINGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL103618
| Credited |
24/03/2023
|
|
|
3
| BALRAM MUNDA JH-01-004-006-002/301 | ST |
CHAINGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL103618
|
|
|
|
|
4
| RANTHI DEVI(Self) JH-01-004-006-002/338 | ST |
CHAINGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL103618
| Credited |
24/03/2023
|
|
|
5
| PANCHDEO PAHAN(Husband) JH-01-004-006-002/338 | ST |
CHAINGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL103618
| Credited |
24/03/2023
|
|
|
6
| GAYATRI DEVI(Self) JH-01-004-006-002/366 | OTHER |
CHAINGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL103618
| Credited |
24/03/2023
|
|
|
7
| PRAKASH PAHAN(Self) JH-01-004-006-002/368 | ST |
CHAINGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL103618
| Credited |
24/03/2023
|
|
|
8
| SHANTI DEVI(Self) JH-01-004-006-002/403 | OTHER |
CHAINGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL103618
| Credited |
24/03/2023
|
|
|
9
| SONY DEVI(Self) JH-01-004-006-002/371 | ST |
CHAINGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL103618
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |