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
| LAKHI RANI DEVI(Self) JH-01-019-007-006/475 | OTHER |
KOIJANIGUDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 272 |
272
|
0
|
0
|
272
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL011524
| Credited |
18/05/2024
|
|
|
2
| SUKHRAM MAHTO JH-01-019-007-004/154 | OTHER |
GANGO
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 272 |
272
|
0
|
0
|
272
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL011524
| Credited |
18/05/2024
|
|
|
3
| KRISHNA PATAR MUNDA(Self) JH-01-019-007-004/416 | ST |
GANGO
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 272 |
272
|
0
|
0
|
272
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL011524
| Credited |
18/05/2024
|
|
|
4
| SARSWATI DEVI(Wife) JH-01-019-007-004/424 | ST |
GANGO
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 272 |
272
|
0
|
0
|
272
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL011524
| Credited |
18/05/2024
|
|
|
5
| .SUMITRA DEVI(Wife) JH-01-019-007-004/213 | OTHER |
GANGO
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 272 |
272
|
0
|
0
|
272
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL011524
| Credited |
18/05/2024
|
|
|
6
| fulchand patar munda(Self) JH-01-019-007-004/408 | ST |
GANGO
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 272 |
272
|
0
|
0
|
272
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL011524
| Credited |
18/05/2024
|
|
|
7
| fulvati devi(Wife) JH-01-019-007-004/408 | ST |
GANGO
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 272 |
272
|
0
|
0
|
272
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL011524
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |