क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| PREET MUNDA(Self) JH-01-007-013-005/172 | ST |
KONGE
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| | | |
3401007WL118331
|
|
|
|
|
2
| SUNIL MUNDA(Self) JH-01-007-013-005/466 | OTHER |
KONGE
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| | | |
3401007WL118331
|
|
|
|
|
3
| SUSHIL TIRKEY(Son) JH-01-007-013-005/79 | ST |
KONGE
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CMPDI, KANKE ROAD | SBIN0005598 |
3401007WL118331
|
|
|
|
|
4
| ANIL MUNDA(Brother) JH-01-007-013-005/466 | OTHER |
KONGE
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| INDIAN BANK | Kankey Road | IDIB000K575 |
3401007WL118331
|
|
|
|
|
5
| SANDEEP LOHRA(Son) JH-01-007-013-005/50 | ST |
KONGE
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KANKE | UBIN0562157 |
3401007WL118331
|
|
|
|
|
6
| SANTU MUNDA(Son) JH-01-007-013-005/26 | ST |
KONGE
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| UNION BANK OF INDIA | KANKE | UBIN0562157 |
3401007WL118331
| Credited |
19/04/2024
|
|
|
7
| LIBRAN MUNDA(Self) JH-01-007-013-005/464 | ST |
KONGE
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF BARODA | SUKURHUTTU | BARB0DBSUKU |
3401007WL118331
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |