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
| KAMESHWAR MUNDA JH-01-004-023-004/38 | ST |
SOSAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | UMEDANDA | 0211318 |
3401004WL062496
|
|
|
|
|
2
| BHOTEYA MUNDA JH-01-004-023-004/38 | ST |
SOSAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL062496
| Credited |
05/10/2021
|
|
|
3
| SITA DEVI JH-01-004-006-007/20 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL062496
| Credited |
05/10/2021
|
|
|
4
| MATAN MAHATO JH-01-004-006-007/70 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL062496
| Credited |
05/10/2021
|
|
|
5
| UGAN DEVI(Wife) JH-01-004-006-007/18 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL062496
| Credited |
05/10/2021
|
|
|
6
| ALKHO DEVI JH-01-004-006-007/37 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL062496
| Credited |
05/10/2021
|
|
|
7
| TIJAN DEVI JH-01-004-006-007/32 | ST |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL062496
| Credited |
05/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |