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
| PARBATI DEVI(Wife) JH-01-019-016-004/178 | ST |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL151742
| Credited |
02/01/2021
|
|
|
2
| RAJOBALA DEVI(Wife) JH-01-019-016-004/205 | OTHER |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL151742
| Credited |
02/01/2021
|
|
|
3
| SOARAI MUNDA(Self) JH-01-019-016-004/475 | OTHER |
PUNDIDIRI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL151742
| Credited |
02/01/2021
|
|
|
4
| BUDHNI DEVI(Wife) JH-01-019-016-004/475 | OTHER |
PUNDIDIRI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL151742
| Credited |
02/01/2021
|
|
|
5
| MUTUK DEVI(Self) JH-01-019-016-004/595 | OTHER |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL151742
| Credited |
02/01/2021
|
|
|
6
| MAMTA DEVI(Self) JH-01-019-016-004/641 | SC |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL151742
| Credited |
02/01/2021
|
|
|
7
| ARJUN MACHHUWA(Husband) JH-01-019-016-004/641 | SC |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL151742
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |