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
| BIRSA MUNDA JH-01-001-006-001/51 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL112165
| Credited |
19/04/2024
|
|
|
2
| SOMA MUNDA(Self) JH-01-001-006-001/165 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL112165
| Credited |
19/04/2024
|
|
|
3
| Karmi Devi JH-01-001-006-001/165 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL112165
| Credited |
19/04/2024
|
|
|
4
| PAIRO DEVI JH-01-001-006-001/188 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL112165
| Credited |
19/04/2024
|
|
|
5
| sumi devi(Mother) JH-01-001-006-001/53 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL112165
| Credited |
19/04/2024
|
|
|
6
| RAJESH MAHTO JH-01-001-006-001/54 | OTHER |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL0119687
|
|
|
|
|
7
| SUNITA DEVI JH-01-001-006-001/54 | OTHER |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL112165
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |