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
| SOMESHWAR ORAON JH-01-004-023-005/506 | ST |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | UMEDANDA | 211318 |
3401004WL030463
| Credited |
25/08/2021
|
|
|
2
| SUKRA GANJHU JH-01-004-023-005/52 | SC |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL030463
| Credited |
19/07/2021
|
|
|
3
| SHIBU MUNDA JH-01-004-023-005/59 | ST |
UMEDANDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL030463
| Credited |
26/08/2021
|
|
|
4
| MUNESHWAR GANJHU JH-01-004-023-005/403 | SC |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL030463
| Credited |
19/07/2021
|
|
|
5
| SHANKER ORAON JH-01-004-023-005/43 | ST |
UMEDANDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL030463
| Credited |
25/08/2021
|
|
|
6
| BAIJNATH ORAON JH-01-004-023-005/44 | ST |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL030463
| Credited |
26/08/2021
|
|
|
7
| KARINATH MUNDA(Self) JH-01-004-023-005/613 | ST |
UMEDANDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL030463
| Credited |
26/08/2021
|
|
|
8
| SARITA DEVI JH-01-004-023-005/403 | SC |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL030463
| Credited |
19/07/2021
|
|
|
9
| RUKMANI DEVI JH-01-004-023-005/53 | SC |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL030463
| Credited |
19/07/2021
|
|
|
10
| URMILA DEVI JH-01-004-023-005/6 | SC |
UMEDANDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL030463
| Credited |
19/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 10 | 7 | 7 | | | | | | | | | | | | | | |