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
| SHIVNATH MUNDA(Father) JH-01-001-016-005/160 | ST |
SOSO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL048713
| Credited |
08/10/2022
|
|
|
2
| Naresh Munda(Self) JH-01-001-016-005/160 | ST |
SOSO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL048713
| Credited |
08/10/2022
|
|
|
3
| DHANESHWAR MUNDA JH-01-001-016-005/179 | ST |
SOSO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GETALSUD | 4149 |
3401001WL048713
| Credited |
08/10/2022
|
|
|
4
| MINA DEVI JH-01-001-016-005/179 | ST |
SOSO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL048713
| Credited |
08/10/2022
|
|
|
5
| JITAN DEVI(Mother) JH-01-001-016-005/160 | ST |
SOSO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL048713
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |