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
| SURENDR BEDIYA JH-01-017-018-002/119 | ST |
BURHABEHRA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| IDBI BANK | muri | IBKL0001749 |
3401017WL013775
| Credited |
02/06/2020
|
|
|
2
| BULIYA DEVI(Self) JH-01-017-018-002/49 | ST |
BURHABEHRA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| IDBI BANK | muri | IBKL0001749 |
3401017WL013775
| Credited |
02/06/2020
|
|
|
3
| BIRENDRA SINGH MUNDA(Self) JH-01-017-018-002/247 | OTHER |
BURHABEHRA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL013775
| Credited |
03/06/2020
|
|
|
4
| PRAMILA DEVI(Wife) JH-01-017-018-002/302 | SC |
BURHABEHRA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL013775
| Credited |
03/06/2020
|
|
|
5
| SANDHYA DEVI JH-01-017-018-002/65 | ST |
BURHABEHRA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL013775
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |