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
| PANKAJ KR. SINGH(Husband) JH-01-004-023-001/25 | OTHER |
BADKAMURU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | UMEDANDA | 211318 |
3401004WL005512
| Credited |
17/05/2021
|
|
|
2
| SUSHILA DEVI(Wife) JH-01-004-023-005/157 | OTHER |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL005512
| Credited |
17/05/2021
|
|
|
3
| JHARI ORAON JH-01-004-023-005/40 | ST |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL005512
| Credited |
18/05/2021
|
|
|
4
| SOHAN MAHATO JH-01-004-023-005/166 | OTHER |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL005512
| Credited |
17/05/2021
|
|
|
5
| PUNAM DEVI(Self) JH-01-004-023-001/25 | OTHER |
BADKAMURU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL005512
| Credited |
17/05/2021
|
|
|
6
| SHIVBACHAN MUNDA(Self) JH-01-004-023-001/218 | ST |
BADKAMURU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL005512
| Credited |
18/05/2021
|
|
|
7
| PALTU SAHU JH-01-004-023-001/126 | OTHER |
BADKAMURU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL005512
| Credited |
17/05/2021
|
|
|
8
| RUPESH SINGH(Self) JH-01-004-023-001/269 | OTHER |
BADKAMURU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL005512
| Credited |
17/05/2021
|
|
|
9
| BINA DEVI JH-01-004-023-001/126 | OTHER |
BADKAMURU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL005512
| Credited |
17/05/2021
|
|
|
10
| MUNESHWAR SINGH(Husband) JH-01-004-023-001/11 | OTHER |
BADKAMURU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL0133549
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |