क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| FULMANI DEVI JH-01-001-009-006/108 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL0131316
| Credited |
27/12/2022
|
|
|
2
| GITA DEVI JH-01-001-009-006/63 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SONAHATU | BKID0004927 |
3401001WL0131316
| Credited |
27/12/2022
|
|
|
3
| RAGHUNATH MUNDA JH-01-001-009-006/74 | ST |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SONAHATU | BKID0004927 |
3401001WL0131316
| Credited |
27/12/2022
|
|
|
4
| UMESH CHANDRA MAHTO JH-01-001-009-006/201 | OTHER |
SARUGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | Bundu | BARB0BUNDUX |
3401001WL0131316
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |