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
| CHAITAN SINGH MUNDA(Self) JH-01-017-001-002/592 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| IDBI BANK | muri | IBKL0001749 |
3401017WL017478
| Credited |
01/06/2023
|
|
|
2
| .SHISHUPAL MAHTO(Self) JH-01-017-001-002/171 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL017478
| Credited |
01/06/2023
|
|
|
3
| CHITI DEVI JH-01-017-001-002/171 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL017478
| Credited |
01/06/2023
|
|
|
4
| BUDHAN MUNDA(Self) JH-01-017-001-002/622 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL017478
| Credited |
01/06/2023
|
|
|
5
| CHAITI BALA DEVI(Self) JH-01-017-001-002/623 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL017478
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |