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
| AMBIKA DEVI(Wife) JH-01-017-008-001/596 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL113606
| Credited |
19/04/2024
|
|
|
2
| SIMATI KUMARI(Daughter) JH-01-017-008-001/1898 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL113606
| Credited |
19/04/2024
|
|
|
3
| NAVEEN KRISHNA PRAMANIK(Self) JH-01-017-008-001/1886 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL113606
| Credited |
19/04/2024
|
|
|
4
| MANGRA DIVI(Wife) JH-01-017-008-001/732 | ST |
DOBADU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL113606
|
|
|
|
|
5
| MANSU MUNDA JH-01-017-008-001/68 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL113606
| Credited |
19/04/2024
|
|
|
6
| PHOOL CHAND SINGH MUNDA JH-01-017-008-001/265 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL113606
| Credited |
19/04/2024
|
|
|
7
| USHA DEVI(Self) JH-01-017-008-001/1828 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL113606
| Credited |
19/04/2024
|
|
|
8
| KARTIK SINGH MUNDA JH-01-017-008-001/266 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL113606
| Credited |
19/04/2024
|
|
|
9
| CHINTA DEVI JH-01-017-008-001/67 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL113606
| Credited |
19/04/2024
|
|
|
10
| ANJANA DEVI(Self) JH-01-017-008-001/1898 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL113606
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |