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
| रिबन देवी JH-01-001-005-002/690 | ST |
BONGAIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL065576
| Credited |
10/11/2023
|
|
|
2
| सूरज मुन्नी देवी JH-01-001-005-002/691 | ST |
BONGAIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL065576
| Credited |
11/11/2023
|
|
|
3
| संदीप उराँव JH-01-001-005-002/693 | ST |
BONGAIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL065576
| Credited |
10/11/2023
|
|
|
4
| मीनी देवी JH-01-001-005-002/699 | ST |
BONGAIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL065576
| Credited |
11/11/2023
|
|
|
5
| SABINA LINDA JH-01-001-005-002/700 | ST |
BONGAIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL065576
| Credited |
11/11/2023
|
|
|
6
| SARITA DEVI JH-01-001-005-002/702 | ST |
BONGAIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL065576
| Credited |
11/11/2023
|
|
|
7
| राज कुमार मुंडा JH-01-001-005-002/691 | ST |
BONGAIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL065576
| Credited |
10/11/2023
|
|
|
8
| इलिमा तिर्की JH-01-001-005-002/693 | ST |
BONGAIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL065576
| Credited |
11/11/2023
|
|
|
9
| SHIVCHARAN OROAN(Son) JH-01-001-005-002/633 | ST |
BONGAIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL065576
| Credited |
11/11/2023
|
|
|
10
| SHRAVAN KUMAR(Son) JH-01-001-005-002/633 | ST |
BONGAIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL065576
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 3 | 0 | | | | | | | | | | | | | | |