क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SUCHANAND BEDIYA(Self) JH-01-001-023-006/1007 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL084836
| Credited |
16/10/2020
|
|
|
2
| URMILA DEVI(Wife) JH-01-001-023-006/1007 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| INDIAN OVERSEAS BANK | Lalgunj | IOBA0003321 |
3401001WL122169
| Credited |
26/11/2020
|
|
|
3
| SUDHNI DEVI JH-01-001-023-006/395 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL183135
| Credited |
13/10/2021
|
|
|
4
| ANANAD BEDIYA JH-01-001-023-006/795 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL084836
| Credited |
15/10/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |