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
| MUNNA MUNDA(Son) JH-01-002-008-004/52 | ST |
HARIHARPUR JAMTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | BERO | CNRB0004895 |
3401002WL007587
| Credited |
19/05/2021
|
|
|
2
| BALI MUNDAIN(Self) JH-01-002-008-004/531 | OTHER |
HARIHARPUR JAMTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | BERO | CNRB0004895 |
3401002WL007587
| Credited |
31/05/2021
|
|
|
3
| ANUJ MUNDA(Self) JH-01-002-008-004/418 | ST |
HARIHARPUR JAMTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | BERO | CNRB0004895 |
3401002WL007587
| Credited |
19/05/2021
|
|
|
4
| TETRI MUNDA(Wife) JH-01-002-008-004/418 | ST |
HARIHARPUR JAMTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL007587
| Credited |
19/05/2021
|
|
|
5
| MANGAL MUNDA(Self) JH-01-002-008-004/534 | OTHER |
HARIHARPUR JAMTOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL007587
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |