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
| Jatri Devi(Self) JH-01-014-018-008/402 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| IDBI BANK | KUCHU | IBKL0001940 |
3401014WL086779
| Credited |
15/10/2020
|
|
|
2
| BANDHU MUNDA JH-01-014-018-008/61 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL086779
| Credited |
16/10/2020
|
|
|
3
| KRISNA MUNDA JH-01-014-018-008/65 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL086779
| Credited |
16/10/2020
|
|
|
4
| MUNIDARI DEVI JH-01-014-018-008/61 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL086779
| Credited |
16/10/2020
|
|
|
5
| GAHNU MUNDA(Self) JH-01-014-018-008/403 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL086779
| Credited |
16/10/2020
|
|
|
6
| Jatri Devi(Wife) JH-01-014-018-008/401 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL086779
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |