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
| YOGESHWAR MUNDA JH-01-007-022-002/138 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL084134
| Credited |
15/10/2020
|
|
|
2
| DILIP MUNDA(Son) JH-01-007-022-002/200 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL084134
| Credited |
15/10/2020
|
|
|
3
| KISHUN MAHLI(Brother) JH-01-007-022-002/216 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL084134
| Credited |
15/10/2020
|
|
|
4
| SUKARMANI DEVI(Self) JH-01-007-022-002/504 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007022WL084134
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |