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
| SARITA TOPPO(Wife) JH-01-001-006-001/119 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL048249
| Credited |
21/09/2023
|
|
|
2
| LALDEV ORAON(Self) JH-01-001-006-002/872 | OTHER |
CHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL048249
| Credited |
21/09/2023
|
|
|
3
| BIRSA TOPPO JH-01-001-006-001/118 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL048249
| Credited |
21/09/2023
|
|
|
4
| FOLMANI DEVI JH-01-001-006-001/134 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL048249
| Credited |
21/09/2023
|
|
|
5
| SHIKHA DEVI JH-01-001-006-001/199 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL048249
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |