क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ROSHNI DEVI(Self) JH-01-016-024-006/514 | ST |
TARUP
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL004835
| Credited |
02/05/2024
|
|
|
2
| SITAMANI DEVI(Wife) JH-01-016-024-006/612 | ST |
TARUP
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL004835
|
|
|
|
|
3
| BHARATH MUNDA JH-01-016-024-006/83 | ST |
TARUP
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL004835
| Credited |
02/05/2024
|
|
|
4
| GANGA MUNDA JH-01-016-024-006/90 | ST |
TARUP
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL004835
| Credited |
02/05/2024
|
|
|
5
| BUDIYA DEVI(Self) JH-01-016-024-006/583 | OTHER |
TARUP
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL004835
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |