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
| PREM MUNDA(Self) JH-01-004-023-001/195 | ST |
BADKAMURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL115973
| Credited |
30/03/2023
|
|
|
2
| SURJI DEVI JH-01-004-023-001/47 | ST |
BADKAMURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL115973
| Credited |
30/03/2023
|
|
|
3
| BIRU MUNDA JH-01-004-023-001/59 | ST |
BADKAMURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL115973
| Credited |
31/03/2023
|
|
|
4
| RAM LAKHAN LOHAR JH-01-004-023-001/61 | ST |
BADKAMURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL115973
| Credited |
31/03/2023
|
|
|
5
| SHIV RATAN MUNDA JH-01-004-023-001/63 | ST |
BADKAMURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL115973
| Credited |
30/03/2023
|
|
|
6
| RAMSEWAK MAHATO JH-01-004-023-005/160 | OTHER |
UMEDANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL115973
| Credited |
30/03/2023
|
|
|
7
| CHINTA DEVI JH-01-004-023-001/61 | ST |
BADKAMURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL115973
| Credited |
30/03/2023
|
|
|
8
| SARO DEVI JH-01-004-023-001/59 | ST |
BADKAMURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL115973
| Credited |
30/03/2023
|
|
|
9
| PRAKASH SINGH(Self) JH-01-004-023-001/279 | OTHER |
BADKAMURU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL115973
|
|
|
|
|
10
| KARMI DEVI(Self) JH-01-004-023-001/285 | OTHER |
BADKAMURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL115973
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |