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
| RUPNI DEVI JH-01-017-001-002/42 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017003WL121333
| Credited |
18/06/2022
|
|
|
2
| MAN MOHAN SINGH MUNDA JH-01-017-003-001/580 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| IDBI BANK | muri | IBKL0001749 |
3401017003WL121333
| Credited |
31/03/2022
|
|
|
3
| MUNNA MODAK(Self) JH-01-017-003-001/1386 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017003WL121333
| Credited |
18/06/2022
|
|
|
4
| .SANJAY MAHTO(Brother) JH-01-017-001-002/5 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017003WL121333
| Credited |
18/06/2022
|
|
|
5
| SATYA NARAYAN SINGH MUNDA JH-01-017-003-001/581 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017003WL121333
| Credited |
31/03/2022
|
|
|
6
| NAROTTAM KUMHAR(Self) JH-01-017-003-001/1496 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017003WL121333
| Credited |
18/06/2022
|
|
|
7
| KAUSHALYA DEVI(Wife) JH-01-017-003-001/1496 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017003WL121333
| Credited |
18/06/2022
|
|
|
8
| DHANANJAY KUMHAR JH-01-017-003-001/107 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MURI | BKID0004908 |
3401017003WL121333
| Credited |
18/06/2022
|
|
|
9
| ARUN MAHTO(Brother) JH-01-017-001-002/303 | OTHER |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SILLI | BKID0004953 |
3401017003WL121333
| Credited |
18/06/2022
|
|
|
10
| SIYAWATI DEVI JH-01-017-003-001/545 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SILLI | BKID0004953 |
3401017003WL121333
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |