क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| BIRSA MUNDA JH-01-014-018-009/66 | ST |
TUNDAHULI
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014018WL104524
| Credited |
12/04/2017
|
|
|
2
| JAGESH MUNDA(Self) JH-01-014-018-009/21 | ST |
TUNDAHULI
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL104524
| Credited |
12/04/2017
|
|
|
3
| SUKRO DEVI(Wife) JH-01-014-018-009/21 | ST |
TUNDAHULI
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| VIJAYA BANK | ORMANJHI | VIJB0008423 |
3401014018WL104524
| Credited |
12/04/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |