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
| RAMAN MAHATO JH-01-004-006-007/40 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL062495
| Credited |
05/10/2021
|
|
|
2
| KAMALNATH MAHATO JH-01-004-006-007/62 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL062495
| Credited |
05/10/2021
|
|
|
3
| BALGOBIND MUNDA JH-01-004-006-007/65 | ST |
LAWAGADA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL062495
| Credited |
05/10/2021
|
|
|
4
| SONI KUMARI JH-01-004-006-007/99 | OTHER |
LAWAGADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL062495
| Credited |
05/10/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 2 | 0 | 3 | | | | | | | | | | | | | | |