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
| ASHOK MUNDA JH-01-001-006-002/349 | ST |
CHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL016221
| Credited |
01/06/2024
|
|
|
2
| BABULAL MAHTO JH-01-001-006-002/347 | OTHER |
CHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL016221
| Credited |
01/06/2024
|
|
|
3
| DEWKI DEVI JH-01-001-006-002/347 | OTHER |
CHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL016221
| Credited |
01/06/2024
|
|
|
4
| ANITA DEVI(Sister) JH-01-001-006-002/347 | OTHER |
CHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL016221
| Credited |
01/06/2024
|
|
|
5
| SARITA DEVI(Self) JH-01-001-006-002/851 | ST |
CHATRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 272 |
816
|
0
|
0
|
816
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL016221
| Credited |
01/06/2024
|
|
|
6
| BIRSI DEVI(Daughter-in-Law) JH-01-001-006-002/351 | ST |
CHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL016221
| Credited |
01/06/2024
|
|
|
7
| SHILAL MANI DEVI(Self) JH-01-001-006-002/772 | OTHER |
CHATRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL016221
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |