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
| SEEMA DEVI JH-01-001-016-005/178 | ST |
SOSO
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL063098
| Credited |
23/12/2022
|
|
|
2
| PRAMILA DEVI(Wife) JH-01-001-016-005/211 | ST |
SOSO
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL063098
| Credited |
23/12/2022
|
|
|
3
| MANI KUMARI JH-01-001-016-005/175 | ST |
SOSO
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL063098
| Credited |
23/12/2022
|
|
|
4
| DEVENDRA MUNDA JH-01-001-016-005/248 | ST |
SOSO
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL063098
| Credited |
23/12/2022
|
|
|
5
| BAIJNATH MUNDA JH-01-001-016-005/237 | ST |
SOSO
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL063098
| Credited |
23/12/2022
|
|
|
6
| KALAWATI DEVI JH-01-001-016-005/238 | ST |
SOSO
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL063098
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |