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
| SHRIMANTI DEVI(Wife) JH-01-004-006-002/387 | SC |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL116000
| Credited |
01/04/2023
|
|
|
2
| SHANTI DEVI(Wife) JH-01-004-006-002/388 | OTHER |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL116000
| Credited |
01/04/2023
|
|
|
3
| RAHUL PAHAN JH-01-004-006-002/490 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL116000
| Credited |
01/04/2023
|
|
|
4
| REKHA DEVI(Self) JH-01-004-006-002/426 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL116000
| Credited |
01/04/2023
|
|
|
5
| ANITA MINZ(Wife) JH-01-004-006-002/405 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL116000
| Credited |
01/04/2023
|
|
|
6
| KULDEEP MINZ(Self) JH-01-004-006-002/405 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL116000
| Credited |
01/04/2023
|
|
|
7
| INDU DEVI(Self) JH-01-004-006-002/491 | ST |
CHAINGADA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL116000
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |