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
| BISHWANATH MAHATO JH-01-004-006-007/37 | OTHER |
LAWAGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL104916
|
|
|
|
|
2
| BALGOBIND MUNDA JH-01-004-006-007/65 | ST |
LAWAGADA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL104916
| Credited |
23/02/2022
|
|
|
3
| PAIRO DEVI(Self) JH-01-004-006-007/82 | OTHER |
LAWAGADA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL104916
| Credited |
22/06/2022
|
|
|
4
| PRASANT KUMAR MAHTO(Self) JH-01-004-006-007/111 | OTHER |
LAWAGADA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL104916
| Credited |
22/06/2022
|
|
|
5
| ALKHO DEVI JH-01-004-006-007/37 | OTHER |
LAWAGADA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL104916
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |