क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| RAMESH MUNDA(Self) JH-01-004-016-002/208 | ST |
ICHAPIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL017870
| Credited |
20/06/2024
|
|
|
2
| MADHU MUNDA JH-01-004-016-002/63 | ST |
ICHAPIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL017870
| Credited |
20/06/2024
|
|
|
3
| SINHASAN GANJHU JH-01-004-016-005/231 | OTHER |
MAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL017870
| Credited |
20/06/2024
|
|
|
4
| INAMUL ANSARI JH-01-004-016-005/247 | OTHER |
MAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL017870
| Credited |
20/06/2024
|
|
|
5
| MUNI DEVI(Wife) JH-01-004-016-002/208 | ST |
ICHAPIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL017870
| Credited |
20/06/2024
|
|
|
6
| KITTI DEVI JH-01-004-016-002/118 | ST |
ICHAPIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL017870
| Credited |
20/06/2024
|
|
|
7
| SUGEYA DEVI(Wife) JH-01-004-016-002/201 | ST |
ICHAPIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL017870
| Credited |
20/06/2024
|
|
|
8
| PUSHPA DEVI(Wife) JH-01-004-016-002/68 | ST |
ICHAPIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL017870
| Credited |
20/06/2024
|
|
|
9
| ASHA DEVI JH-01-004-016-002/64 | ST |
ICHAPIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL017870
| Credited |
20/06/2024
|
|
|
10
| NAMITA DEVI(Self) JH-01-004-016-002/326 | ST |
ICHAPIDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3401004WL017870
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |