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
| MADHO ORAON JH-01-007-034-005/107 | ST |
ULATU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3401007WL005911
|
|
|
|
|
2
| PAIRO DEVI(Self) JH-01-007-034-005/129 | ST |
ULATU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL005911
| Credited |
19/05/2021
|
|
|
3
| mantu munda(Self) JH-01-007-034-005/318 | ST |
ULATU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL005911
| Credited |
19/05/2021
|
|
|
4
| pritiwanti sanga(Wife) JH-01-007-034-005/318 | ST |
ULATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL005911
| Credited |
19/05/2021
|
|
|
5
| KOKA MUNDA(Self) JH-01-007-034-005/44 | ST |
ULATU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL005911
| Credited |
19/05/2021
|
|
|
6
| JIRWA DEVI(Wife) JH-01-007-034-005/44 | ST |
ULATU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL005911
| Credited |
19/05/2021
|
|
|
7
| HEERA DEVI(Self) JH-01-007-034-005/453 | ST |
ULATU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL005911
| Credited |
19/05/2021
|
|
|
8
| SURAJ MUNDA(Self) JH-01-007-034-005/454 | ST |
ULATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL005911
| Credited |
19/05/2021
|
|
|
9
| ANJALI TIRKEY(Self) JH-01-007-034-005/455 | ST |
ULATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL005911
| Credited |
19/05/2021
|
|
|
10
| LATA RANI EKKA(Self) JH-01-007-034-005/456 | ST |
ULATU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL005911
| Credited |
19/05/2021
|
|
|
11
| SUSHMA DEVI(Self) JH-01-007-034-005/53 | ST |
ULATU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL005911
| Credited |
19/05/2021
|
|
|
12
| SHANTI TIRKEY(Self) JH-01-007-034-005/443 | ST |
ULATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL005911
| Credited |
19/05/2021
|
|
|
13
| PARO DEVI(Wife) JH-01-007-034-005/440 | ST |
ULATU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF BARODA | Dubliya | BARB0VJDUBL |
3401007WL005911
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 12 | 6 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |