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
| RAMHBA DEVI(Wife) JH-01-017-009-005/205 | OTHER |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL042120
| Credited |
29/07/2023
|
|
|
2
| BUDDHESHWAR BARAIK(Self) JH-01-017-009-005/496 | ST |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL042120
| Credited |
29/07/2023
|
|
|
3
| RUP SINGH MUNDA(Self) JH-01-017-009-005/479 | OTHER |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL042120
| Credited |
29/07/2023
|
|
|
4
| TILOSHWARI DEVI JH-01-017-009-005/21 | OTHER |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL042120
| Credited |
29/07/2023
|
|
|
5
| KAMLESH HAJAM(Self) JH-01-017-009-005/220 | OTHER |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL042120
| Credited |
29/07/2023
|
|
|
6
| MUKESH MUNDA(Self) JH-01-017-009-005/221 | ST |
KULSUD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL042120
| Credited |
29/07/2023
|
|
|
7
| SOMWARI DEVI JH-01-017-009-005/27 | ST |
KULSUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL0046149
|
|
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |