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
| SUMITRA DEVI JH-01-005-003-004/107 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL009670
| Credited |
18/05/2023
|
|
|
2
| RAMESH SAHU JH-01-005-003-004/119 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL009670
| Credited |
18/05/2023
|
|
|
3
| JATRU GANJHU JH-01-005-003-004/16 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL009670
| Credited |
18/05/2023
|
|
|
4
| KARU MUNDA JH-01-005-003-004/178 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL009670
| Credited |
18/05/2023
|
|
|
5
| MANUKA ORAON JH-01-005-003-004/101 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL009670
| Credited |
18/05/2023
|
|
|
6
| ASHA DEVI JH-01-005-003-004/106 | SC |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Tangar | 4903 |
3401005WL009670
| Credited |
18/05/2023
|
|
|
7
| PRAKASH KUMAR JH-01-005-003-004/104 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL009670
| Credited |
18/05/2023
|
|
|
8
| JASODA DEVI JH-01-005-003-004/110 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL0015443
| Credited |
10/11/2023
|
|
|
9
| SARITA MINZ(Wife) JH-01-005-003-004/193 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL009670
| Credited |
18/05/2023
|
|
|
10
| SAROJ DEVI JH-01-005-003-004/129 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL009670
| Credited |
18/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |