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
| PURNI DEVI JH-01-019-016-004/180 | ST |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL0028894
| Credited |
10/01/2023
|
|
|
2
| GOUR MANI DEVI JH-01-019-016-004/184 | ST |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL0028894
| Credited |
10/01/2023
|
|
|
3
| MAHESHWARI DEVI(Wife) JH-01-019-016-004/238 | OTHER |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL0028894
| Credited |
10/01/2023
|
|
|
4
| MUTUK DEVI(Self) JH-01-019-016-004/595 | OTHER |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL0028894
| Credited |
10/01/2023
|
|
|
5
| KIRAN DEVI(Self) JH-01-019-016-004/608 | OTHER |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL0028894
| Credited |
10/01/2023
|
|
|
6
| NANDKISHOR MUNDA JH-01-019-016-004/179 | ST |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL0028894
| Credited |
10/01/2023
|
|
|
7
| RUPESH MUNDA(Son) JH-01-019-016-004/178 | ST |
PUNDIDIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BUNDU | BKID0004911 |
3401019WL0028894
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |