क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RENU TOPPO(Self) JH-01-007-022-002/703 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL118836
| Credited |
19/04/2024
|
|
|
2
| Manoj Munda(Self) JH-01-007-022-002/698 | OTHER |
MALSIRING
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL118836
| Credited |
19/04/2024
|
|
|
3
| NITU TIRKEY(Self) JH-01-007-022-002/699 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL118836
| Credited |
19/04/2024
|
|
|
4
| HANSRAJ MUNDA(Self) JH-01-007-022-002/700 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL118836
| Credited |
19/04/2024
|
|
|
5
| SAKHDEV MUNDA(Self) JH-01-007-022-002/455 | OTHER |
MALSIRING
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL118836
| Credited |
19/04/2024
|
|
|
6
| RAJNI KUMARI(Self) JH-01-007-022-002/701 | ST |
MALSIRING
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL118836
| Credited |
19/04/2024
|
|
|
7
| ANISH MUNDA(Self) JH-01-007-022-002/702 | ST |
MALSIRING
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL118836
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |