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
| CHANDRA MOHAN SINGH MUNDA(Self) JH-01-019-017-005/277 | ST |
TARAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL094594
| Credited |
12/03/2024
|
|
|
2
| SITLA DEVI JH-01-019-017-005/156 | ST |
TARAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL094594
|
|
|
|
|
3
| PRAMILA DEVI(Wife) JH-01-019-017-005/277 | ST |
TARAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL094594
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |