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
| SULENDRA MUNDA(Self) JH-01-005-012-004/756 | ST |
ROLL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL111308
|
|
|
|
|
2
| PINKI DEVI(Self) JH-01-005-012-004/796 | OTHER |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL111308
| Credited |
19/04/2024
|
|
|
3
| AMAR JEET SAHI(Self) JH-01-005-012-004/748 | OTHER |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL111308
| Credited |
19/04/2024
|
|
|
4
| SANGITA KHALKHO(Self) JH-01-005-012-004/798 | ST |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL111308
| Credited |
19/04/2024
|
|
|
5
| NARESH GOPE(Self) JH-01-005-012-004/804 | OTHER |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL111308
| Credited |
19/04/2024
|
|
|
6
| SURAJ KUMAR SINGH JH-01-005-012-004/749 | OTHER |
ROLL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| KARNATAKA BANK | RANCHI JHARKAND | KARB0000660 |
3401005WL111308
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |