क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| UDAY MUNDA(Self) JH-01-016-024-006/469 | OTHER |
TARUP
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL014504
| Credited |
28/05/2024
|
|
|
2
| SHOBHA DEVI(Self) JH-01-016-024-006/480 | ST |
TARUP
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL014504
| Credited |
28/05/2024
|
|
|
3
| MAHESH MUNDA(Self) JH-01-016-024-006/495 | ST |
TARUP
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL014504
| Credited |
28/05/2024
|
|
|
4
| ROSHNI DEVI(Self) JH-01-016-024-006/514 | ST |
TARUP
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL014504
| Credited |
28/05/2024
|
|
|
5
| PREM MUNDA(Self) JH-01-016-024-006/130 | ST |
TARUP
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL014504
| Credited |
28/05/2024
|
|
|
6
| BALESHAR MUNDA(Self) JH-01-016-024-006/141 | ST |
TARUP
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL014504
| Credited |
28/05/2024
|
|
|
7
| BALRAM ORAON JH-01-016-024-006/3 | ST |
TARUP
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL014504
| Credited |
28/05/2024
|
|
|
8
| SALO DEVI(Self) JH-01-016-024-006/418 | ST |
TARUP
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL014504
| Credited |
28/05/2024
|
|
|
9
| kushum munda(Wife) JH-01-016-024-006/130 | ST |
TARUP
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL014504
| Credited |
28/05/2024
|
|
|
10
| PARDASE DERWAR(Wife) JH-01-016-024-006/119 | ST |
TARUP
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL014504
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |