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
| HARINATH BHOGTA JH-01-004-006-002/252 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL004350
| Credited |
29/04/2024
|
|
|
2
| RITA DEVI JH-01-004-006-002/252 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL004350
| Credited |
29/04/2024
|
|
|
3
| HERDEO BHOGTA JH-01-004-006-002/253 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL004350
| Credited |
29/04/2024
|
|
|
4
| JITRAM BHOGTA JH-01-004-006-002/274 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL004350
| Credited |
29/04/2024
|
|
|
5
| SHIVNATH BHOGTA JH-01-004-006-002/228 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL004350
| Credited |
29/04/2024
|
|
|
6
| BALRAM MUNDA JH-01-004-006-002/301 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL004350
| Credited |
29/04/2024
|
|
|
7
| BISHUN MUNDA JH-01-004-006-002/328 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL004350
| Credited |
29/04/2024
|
|
|
8
| MANGRI DEVI JH-01-004-006-002/289 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL004350
| Credited |
29/04/2024
|
|
|
9
| MAHESH GANJHU(Son) JH-01-004-006-002/231 | SC |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL004350
| Credited |
29/04/2024
|
|
|
10
| MANOJ MUNDA(Husband) JH-01-004-006-002/446 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL004350
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |