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
| FULCHAND ORAON(Self) JH-01-004-006-002/18 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL079820
| Credited |
17/11/2021
|
|
|
2
| SUKRI DEVI(Wife) JH-01-004-006-002/18 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL079820
| Credited |
17/11/2021
|
|
|
3
| RANTHI DEVI(Self) JH-01-004-006-002/338 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL079820
| Credited |
17/11/2021
|
|
|
4
| PANCHDEO PAHAN(Husband) JH-01-004-006-002/338 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL079820
| Credited |
17/11/2021
|
|
|
5
| SUKESH MUNDA(Self) JH-01-004-006-002/352 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL079820
| Credited |
17/11/2021
|
|
|
6
| HARINATH GORAIT JH-01-004-006-002/152 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL079820
| Credited |
17/11/2021
|
|
|
7
| BISHWANATH MUNDA(Self) JH-01-004-006-002/39 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL079820
| Credited |
17/11/2021
|
|
|
8
| PRAKASH PAHAN(Self) JH-01-004-006-002/368 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL079820
| Credited |
17/11/2021
|
|
|
9
| SONY DEVI(Self) JH-01-004-006-002/371 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL079820
| Credited |
17/11/2021
|
|
|
10
| MANGRI DEVI JH-01-004-006-002/152 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL103320
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |