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
| HARAKNAHT MUNDA JH-01-001-017-002/239 | ST |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL084228
| Credited |
01/01/2024
|
|
|
2
| GEETA DEVI JH-01-001-017-002/358 | ST |
PAIKA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL084228
| Credited |
01/01/2024
|
|
|
3
| NARESH MUNDA JH-01-001-017-002/409 | ST |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL084228
| Credited |
01/01/2024
|
|
|
4
| SUMAN DEVI JH-01-001-017-002/410 | ST |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL084228
| Credited |
01/01/2024
|
|
|
5
| SUSHANTI DEVI JH-01-001-017-002/408 | ST |
PAIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL084228
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |