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
| JITNI DEVI(Self) JH-01-017-009-005/241 | ST |
KULSUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 272 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL019919
| Credited |
20/06/2024
|
|
|
2
| LAKHIMANI DEVI JH-01-017-009-005/125 | ST |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL019919
| Credited |
20/06/2024
|
|
|
3
| SUBHADRA DEVI JH-01-017-009-005/23 | ST |
KULSUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 272 |
816
|
0
|
0
|
816
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL019919
| Credited |
20/06/2024
|
|
|
4
| CHINTA DEVI JH-01-017-009-005/29 | ST |
KULSUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 272 |
1088
|
0
|
0
|
1088
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL019919
| Credited |
20/06/2024
|
|
|
5
| RUP SINGH MUNDA(Self) JH-01-017-009-005/479 | OTHER |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL019919
| Credited |
20/06/2024
|
|
|
6
| LALSINGH MUNDA JH-01-017-009-005/84 | ST |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL019919
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |