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
| SUKHRAM MUNDA(Husband) JH-01-019-007-004/432 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL092480
| Credited |
17/02/2023
|
|
|
2
| HARICHARAN SINGH MUNDA(Self) JH-01-019-007-004/470 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL092480
| Credited |
17/02/2023
|
|
|
3
| LAKHI RANI DEVI(Self) JH-01-019-007-006/475 | OTHER |
KOIJANIGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL092480
| Credited |
17/02/2023
|
|
|
4
| LAL BAHADUR DAS(Husband) JH-01-019-007-004/434 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL092480
| Credited |
17/02/2023
|
|
|
5
| SUKHRAM MAHTO JH-01-019-007-004/154 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL092480
| Credited |
17/02/2023
|
|
|
6
| KIRAN MUNDA(Son) JH-01-019-007-004/433 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL092480
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |