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
| SUKHDEO MAHATO JH-01-004-006-002/103 | OTHER |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL111988
| Credited |
19/04/2024
|
|
|
2
| FOGNI DEVI JH-01-004-006-002/103 | OTHER |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL111988
| Credited |
19/04/2024
|
|
|
3
| ROHIT MAHATO(Self) JH-01-004-006-002/31 | OTHER |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL111988
| Credited |
19/04/2024
|
|
|
4
| JHULSAR DEVI(Wife) JH-01-004-006-002/33 | OTHER |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL111988
| Credited |
19/04/2024
|
|
|
5
| PANO DEVI(Wife) JH-01-004-006-002/38 | OTHER |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL111988
| Credited |
19/04/2024
|
|
|
6
| BANDHNI DEVI(Wife) JH-01-004-006-002/78 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL111988
| Credited |
19/04/2024
|
|
|
7
| RAJESH MUNDA JH-01-004-006-002/82 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL111988
| Credited |
19/04/2024
|
|
|
8
| MUNIKA DEVI(Self) JH-01-004-006-002/473 | OTHER |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL111988
| Credited |
19/04/2024
|
|
|
9
| KRANTI DEVI(Wife) JH-01-004-006-002/385 | OTHER |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL111988
| Credited |
19/04/2024
|
|
|
10
| LEELA KUMARI(Wife) JH-01-004-006-002/392 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL111988
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |