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
| RAMDEO S. KHARWAR JH-01-004-006-002/125 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL036052
| Credited |
13/07/2018
|
|
|
2
| HARINATH GORAIT JH-01-004-006-002/152 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL036052
| Credited |
13/07/2018
|
|
|
3
| KHOYAN S. KHARWAR JH-01-004-006-002/155 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL036052
| Credited |
13/07/2018
|
|
|
4
| SUGIA DEVI JH-01-004-006-002/155 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL036052
| Credited |
13/07/2018
|
|
|
5
| SUKHDEO KHARWAR JH-01-004-006-002/133 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL036052
| Credited |
13/07/2018
|
|
|
6
| RAMU MUNDA JH-01-004-006-002/291 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL036052
| Credited |
13/07/2018
|
|
|
7
| GHURAN MUNDA JH-01-004-006-002/291 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL036052
| Credited |
13/07/2018
|
|
|
8
| BINOD PAHAN(Self) JH-01-004-006-002/365 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL036052
| Credited |
13/07/2018
|
|
|
9
| MANGRI DEVI JH-01-004-006-002/152 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL036052
| Credited |
13/07/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |