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
| BUDHESHWAR ORAON(Self) JH-01-004-023-005/617 | ST |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL015788
| Credited |
15/06/2021
|
|
|
2
| ANIL KR. MAHATO JH-01-004-023-005/177 | OTHER |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL015788
| Credited |
15/06/2021
|
|
|
3
| RAMCHANDRADEO ORAON JH-01-004-023-005/26 | ST |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL015788
| Credited |
15/06/2021
|
|
|
4
| PRIYA DEVI(Self) JH-01-004-023-005/745 | OTHER |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL015788
| Credited |
14/06/2021
|
|
|
5
| KARINATH MUNDA(Self) JH-01-004-023-005/613 | ST |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL015788
| Credited |
15/06/2021
|
|
|
6
| RAJESH KUMAR MAHTO(Husband) JH-01-004-023-005/745 | OTHER |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL015788
| Credited |
15/06/2021
|
|
|
7
| MANOJ KUMAR MAHTO(Self) JH-01-004-023-005/776 | OTHER |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL015788
| Credited |
15/06/2021
|
|
|
8
| JHANO DEVI(Self) JH-01-004-023-005/835 | OTHER |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL015788
| Credited |
15/06/2021
|
|
|
9
| SUNITA DEVI(Wife) JH-01-004-023-005/613 | ST |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL015788
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |