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
| SUKHDEW PATAR MUNDA(Self) JH-01-019-007-007/549 | OTHER |
KUWASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL023290
| Credited |
25/08/2021
|
|
|
2
| SHYAM LAL PATAR(Son) JH-01-019-007-004/429 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL023290
| Credited |
24/06/2021
|
|
|
3
| GURUDEV PATAR(Self) JH-01-019-007-004/468 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL023290
| Credited |
25/08/2021
|
|
|
4
| DINESH HAJAM JH-01-019-007-006/78 | OTHER |
KOIJANIGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL023290
| Credited |
25/08/2021
|
|
|
5
| GURUWRI DEVI(Self) JH-01-019-007-004/432 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL023290
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |