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
| SOMRA MUNDA JH-01-001-009-006/81 | ST |
SARUGUDI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL0031487
| Credited |
15/02/2023
|
|
|
2
| CHAITAN MUNDA JH-01-001-009-006/82 | ST |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL0031487
| Credited |
15/02/2023
|
|
|
3
| RAJKISHOR MUNDA JH-01-001-009-006/205 | ST |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MOUBHANDAR | SBIN0001484 |
3401001WL0031487
| Credited |
15/02/2023
|
|
|
4
| DIGAMBER MUNDA(Self) JH-01-001-009-006/76 | ST |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL0031487
| Credited |
15/02/2023
|
|
|
5
| MANGLA DEVI JH-01-001-009-006/113 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL0031487
| Credited |
15/02/2023
|
|
|
6
| AITVARI DEVI JH-01-001-009-006/205 | ST |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SONAHATU | BKID0004927 |
3401001WL0031487
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |