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
| BAKHYA DEVI JH-01-019-012-007/31 | ST |
MANKIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL006442
| Credited |
12/05/2020
|
|
|
2
| AMBIKA DEVI JH-01-019-012-007/34 | ST |
MANKIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL006442
| Credited |
12/05/2020
|
|
|
3
| RANI DEVI JH-01-019-012-007/35 | ST |
MANKIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL006442
| Credited |
12/05/2020
|
|
|
4
| NAGENDRA SINGH MUNDA(Son) JH-01-019-012-007/35 | ST |
MANKIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL006442
| Credited |
12/05/2020
|
|
|
5
| KAJAL DEVI(Self) JH-01-019-012-007/366 | ST |
MANKIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL006442
| Credited |
12/05/2020
|
|
|
6
| ßharmila Devi(Wife) JH-01-019-012-007/374 | ST |
MANKIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL006442
| Credited |
12/05/2020
|
|
|
7
| Pilot Devi(Mother) JH-01-019-012-007/374 | ST |
MANKIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL006442
| Credited |
12/05/2020
|
|
|
8
| SIMTI DEVI JH-01-019-012-007/4 | ST |
MANKIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL006442
| Credited |
12/05/2020
|
|
|
9
| BUDNI DEVI JH-01-019-012-007/41 | ST |
MANKIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL006442
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |