क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| RANTI KUMARI JH-01-007-005-001/87 | ST |
CHUTU
|
P
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL124714
| Credited |
01/12/2020
|
|
|
2
| VIJAY MUNDA(Brother) JH-01-007-005-001/249 | ST |
CHUTU
|
P
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | NEORI | SBIN0015933 |
3401007WL124714
| Credited |
30/11/2020
|
|
|
3
| BIRENDAR MUNDA JH-01-007-005-001/87 | ST |
CHUTU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL124714
| Credited |
30/11/2020
|
|
|
4
| AJAY MUNDA(Self) JH-01-007-005-001/249 | ST |
CHUTU
|
P
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL124714
| Credited |
30/11/2020
|
|
|
| कुल हाजिरी | 4 | 1 | 1 | | | | | | | | | | | | | | |